Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/7 | 3,969 | 12/12/2019 | GPMKHA/2019-20/P/7 | 2,500 | |||||||||
09/12/2019 | SSY/2019-20/R/4 | 3,500 | 13/12/2019 | GPMKHA/2019-20/P/8 | 400,000 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/3 | 400,000 | 27/12/2019 | OWN/2019-20/P/6 | 53.4 | |||||||||
18/12/2019 | OWN/2019-20/R/6 | 2,900 | 30/12/2019 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
31/12/2019 | NOAPS/2019-20/P/3 | 20,650 | ||||||||||||
31/12/2019 | SSY/2019-20/P/3 | 3,500 | ||||||||||||
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