Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/5 | 4,000 | 11/02/2020 | FFC/2019-20/P/30 | 5,000 | 11/02/2020 | GPMKHA/2019-20/C/6 | 18,600 | ||||||
11/02/2020 | OWN/2019-20/R/6 | 8,500 | 11/02/2020 | FFC/2019-20/P/31 | 6,000 | |||||||||
12/02/2020 | FFC/2019-20/R/9 | 3,799.6 | 11/02/2020 | FFC/2019-20/P/32 | 12,820 | |||||||||
12/02/2020 | NOAPS/2019-20/R/22 | 174 | 11/02/2020 | GPMKHA/2019-20/P/27 | 18,600 | |||||||||
11/02/2020 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/11 | 2,650 | ||||||||||||
11/02/2020 | OWN/2019-20/P/12 | 4,070 | ||||||||||||
11/02/2020 | OWN/2019-20/P/13 | 930 | ||||||||||||
12/02/2020 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/15 | 2,100 | ||||||||||||
12/02/2020 | OWN/2019-20/P/16 | 1,820 | ||||||||||||
13/02/2020 | OWN/2019-20/P/17 | 2,180 | ||||||||||||
20/02/2020 | NOAPS/2019-20/P/12 | 6,300 | ||||||||||||
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