Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/12 | 31,690 | 05/02/2020 | GPMKHA/2019-20/P/24 | 7,527 | 10/02/2020 | GPMKHA/2019-20/C/4 | 11,000 | ||||||
14/02/2020 | OWN/2019-20/R/13 | 1,620 | 05/02/2020 | MLALADS/2019-20/P/1 | 44 | |||||||||
05/02/2020 | NOAPS/2019-20/P/19 | 4,900 | ||||||||||||
05/02/2020 | OWN/2019-20/P/11 | 21,960.2 | ||||||||||||
05/02/2020 | PPMS/2019-20/P/6 | 500 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/25 | 9,380 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/26 | 1,620 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/20 | 15,750 | ||||||||||||
14/02/2020 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/17 | 4,998 | ||||||||||||
14/02/2020 | OWN/2019-20/P/18 | 312 | ||||||||||||
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