Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/9 | 425 | 04/02/2020 | ZPVN/2019-20/P/1 | 20,000 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/1 | 79 | 08/02/2020 | GPMKHA/2019-20/P/13 | 15,000 | |||||||||
02/02/2020 | OWN/2019-20/R/40 | 212 | 09/02/2020 | OWN/2019-20/P/20 | 1,566 | |||||||||
04/02/2020 | ZPVN/2019-20/R/1 | 20,000 | 26/02/2020 | OWN/2019-20/P/23 | 1,110 | |||||||||
09/02/2020 | OWN/2019-20/R/43 | 1,566 | 28/02/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 3,180 | 29/02/2020 | OWN/2019-20/P/30 | 561 | |||||||||
18/02/2020 | OWN/2019-20/R/44 | 30 | 29/02/2020 | OWN/2019-20/P/31 | 470 | |||||||||
22/02/2020 | OWN/2019-20/R/45 | 6 | ||||||||||||
22/02/2020 | OWN/2019-20/R/46 | 6 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 12,018 | ||||||||||||
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