Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/8 | 2,016 | 03/02/2020 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
02/02/2020 | NOAPS/2019-20/R/9 | 116 | 03/02/2020 | GPMKHA/2019-20/P/2 | 4,882 | |||||||||
02/02/2020 | OWN/2019-20/R/4 | 11 | 03/02/2020 | GPMKHA/2019-20/P/3 | 803 | |||||||||
03/02/2020 | OWN/2019-20/R/5 | 52,803 | 03/02/2020 | OWN/2019-20/P/1 | 30,000 | |||||||||
03/02/2020 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
03/02/2020 | OWN/2019-20/P/5 | 4,225 | ||||||||||||
03/02/2020 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
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