Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/5 | 3,135 | 03/12/2019 | GPMKHA/2019-20/P/6 | 104,000 | |||||||||
09/12/2019 | NOAPS/2019-20/R/10 | 4,900 | 08/12/2019 | NOAPS/2019-20/P/3 | 44,150 | |||||||||
18/12/2019 | FFC/2019-20/R/2 | 497,968 | 09/12/2019 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
25/12/2019 | OWN/2019-20/R/6 | 222 | 09/12/2019 | OWN/2019-20/P/2 | 53.4 | |||||||||
26/12/2019 | OWN/2019-20/R/7 | 34,895 | 27/12/2019 | OWN/2019-20/P/3 | 34,895 | |||||||||
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