Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/79 | 4,640 | 07/02/2020 | FFC/2019-20/P/34 | 10,500 | 07/02/2020 | GPMKHA/2019-20/C/6 | 15,000 | ||||||
26/02/2020 | NOAPS/2019-20/R/18 | 34,650 | 07/02/2020 | FFC/2019-20/P/35 | 6,500 | 10/02/2020 | GPMKHA/2019-20/C/7 | 9,100 | ||||||
26/02/2020 | NOAPS/2019-20/R/19 | 350 | 07/02/2020 | GPMKHA/2019-20/P/6 | 1,628 | |||||||||
26/02/2020 | NWPS/2019-20/R/17 | 3,050 | 07/02/2020 | GPMKHA/2019-20/P/7 | 5,300 | |||||||||
26/02/2020 | NWPS/2019-20/R/18 | 700 | 07/02/2020 | GPMKHA/2019-20/P/8 | 6,458 | |||||||||
26/02/2020 | SSP/2019-20/R/10 | 3,500 | 07/02/2020 | GPMKHA/2019-20/P/9 | 2,300 | |||||||||
26/02/2020 | SSY/2019-20/R/11 | 3,150 | 10/02/2020 | GPMKHA/2019-20/P/10 | 8,000 | |||||||||
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