Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | FFC/2019-20/R/4 | 1,427.5 | 13/11/2019 | NWPS/2019-20/P/13 | 1,050 | |||||||||
28/11/2019 | OWN/2019-20/R/17 | 1,347 | 13/11/2019 | OWN/2019-20/P/51 | 9,576 | |||||||||
28/11/2019 | OWN/2019-20/R/18 | 565 | 13/11/2019 | OWN/2019-20/P/52 | 3,801 | |||||||||
29/11/2019 | NWPS/2019-20/R/18 | 29,050 | 13/11/2019 | OWN/2019-20/P/53 | 7,000 | |||||||||
29/11/2019 | NWPS/2019-20/R/19 | 700 | 28/11/2019 | FFC/2019-20/P/52 | 4,000 | |||||||||
29/11/2019 | NWPS/2019-20/R/20 | 5,950 | 29/11/2019 | GPMKHA/2019-20/P/11 | 523 | |||||||||
29/11/2019 | NWPS/2019-20/R/21 | 29,050 | 29/11/2019 | OWN/2019-20/P/54 | 1,480 | |||||||||
29/11/2019 | NWPS/2019-20/R/22 | 350 | 29/11/2019 | OWN/2019-20/P/55 | 450 | |||||||||
29/11/2019 | NWPS/2019-20/R/23 | 5,950 | ||||||||||||
29/11/2019 | NWPS/2019-20/R/24 | 3,850 | ||||||||||||
29/11/2019 | OWN/2019-20/R/19 | 4,143 | ||||||||||||
29/11/2019 | PPMS/2019-20/R/2 | 34,800 | ||||||||||||
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