Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/8 | 1,021 | 03/12/2019 | GPMKHA/2019-20/P/5 | 5,000 | 13/12/2019 | OWN/2019-20/C/6 | 15,000 | ||||||
24/12/2019 | TSC/2019-20/R/11 | 110,000 | 06/12/2019 | GPMKHA/2019-20/P/4 | 2,390 | |||||||||
25/12/2019 | NOAPS/2019-20/R/8 | 2,232 | 13/12/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 318 | 16/12/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
27/12/2019 | TSC/2019-20/R/12 | 322 | 17/12/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/9 | 1,877 | ||||||||||||
31/12/2019 | TSC/2019-20/R/10 | 24,000 | ||||||||||||
|