Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | TSC/2019-20/R/6 | 2,894 | 06/02/2020 | GPMKHA/2019-20/P/18 | 3,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/22 | 812 | 06/02/2020 | GPMKHA/2019-20/P/19 | 4,000 | |||||||||
06/02/2020 | GPMKHA/2019-20/P/20 | 8,000 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/21 | 5,870 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/22 | 2,500 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/23 | 8,500 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/24 | 10,000 | ||||||||||||
11/02/2020 | GPMKHA/2019-20/P/25 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/1 | 6,300 | ||||||||||||
12/02/2020 | OWN/2019-20/P/2 | 4,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/3 | 3,660 | ||||||||||||
12/02/2020 | OWN/2019-20/P/4 | 6,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/5 | 825 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/26 | 2,000 | ||||||||||||
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