Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/15 | 6,621 | 02/12/2019 | NOAPS/2019-20/P/8 | 6,650 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | 236 | 11/12/2019 | OWN/2019-20/P/3 | 25,250 | |||||||||
27/12/2019 | OWN/2019-20/R/9 | 82 | 11/12/2019 | OWN/2019-20/P/4 | 13,500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/14 | 18 | 11/12/2019 | OWN/2019-20/P/5 | 18,000 | |||||||||
24/12/2019 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/4 | 27,584 | ||||||||||||
30/12/2019 | OWN/2019-20/P/7 | 9,725 | ||||||||||||
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