Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 1,550 | 01/11/2019 | OWN/2019-20/P/7 | 20,640 | |||||||||
07/11/2019 | OWN/2019-20/R/9 | 600 | 02/11/2019 | NOAPS/2019-20/P/9 | 32,900 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/7 | 75,000 | 14/11/2019 | NOAPS/2019-20/P/10 | 32,900 | |||||||||
09/11/2019 | OWN/2019-20/R/10 | 490 | 18/11/2019 | TSC/2019-20/P/1 | 14,700 | |||||||||
09/11/2019 | TSC/2019-20/R/3 | 1,605 | 20/11/2019 | GPMKHA/2019-20/P/11 | 55,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/19 | 808 | 20/11/2019 | GPMKHA/2019-20/P/12 | 25,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 27,989 | 20/11/2019 | GPMKHA/2019-20/P/13 | 10,730 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/14 | 15,000 | ||||||||||||
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