Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/2 | 17,450 | 01/03/2020 | GPMKHA/2019-20/P/9 | 1,100 | |||||||||
01/03/2020 | OWN/2019-20/R/10 | 100 | 01/03/2020 | OWN/2019-20/P/5 | 610 | |||||||||
01/03/2020 | OWN/2019-20/R/11 | 100 | 07/03/2020 | GPMKHA/2019-20/P/10 | 2,800 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 455 | 07/03/2020 | GPMKHA/2019-20/P/11 | 4,500 | |||||||||
07/03/2020 | NOAPS/2019-20/R/4 | 3,150 | 08/03/2020 | GPMKHA/2019-20/P/12 | 1,850 | |||||||||
07/03/2020 | NWPS/2019-20/R/5 | 1,750 | 08/03/2020 | GPMKHA/2019-20/P/13 | 7,200 | |||||||||
07/03/2020 | SSP/2019-20/R/5 | 1,050 | 16/03/2020 | NOAPS/2019-20/P/9 | 3,150 | |||||||||
07/03/2020 | SSY/2019-20/R/6 | 700 | 16/03/2020 | NWPS/2019-20/P/8 | 1,750 | |||||||||
08/03/2020 | OWN/2019-20/R/13 | 550 | 16/03/2020 | SSP/2019-20/P/5 | 1,050 | |||||||||
18/03/2020 | OWN/2019-20/R/14 | 105 | 16/03/2020 | SSY/2019-20/P/8 | 700 | |||||||||
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