Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 600 | 04/11/2019 | OWN/2019-20/P/9 | 1,100 | 08/11/2019 | NOAPS/2019-20/C/5 | 5,000 | ||||||
01/11/2019 | OWN/2019-20/R/6 | 20,000 | 08/11/2019 | NOAPS/2019-20/P/10 | 2,800 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 50 | 08/11/2019 | NOAPS/2019-20/P/11 | 1,390 | |||||||||
06/11/2019 | NOAPS/2019-20/R/14 | 159 | 15/11/2019 | NOAPS/2019-20/P/12 | 240 | |||||||||
15/11/2019 | PPMS/2019-20/R/8 | 4,600 | 15/11/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
|