Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/8 | 419 | 11/11/2019 | OWN/2019-20/P/11 | 16,000 | |||||||||
25/11/2019 | NOAPS/2019-20/R/5 | 39,500 | 16/11/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 23,159 | 30/11/2019 | OWN/2019-20/P/13 | 60,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/6 | 3,150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/9 | 16,000 | ||||||||||||
|