Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/18 | 56 | 06/03/2020 | GPMKHA/2019-20/P/7 | 1,210 | |||||||||
07/03/2020 | SSP/2019-20/R/5 | 36,750 | 06/03/2020 | TSC/2019-20/P/4 | 48,000 | |||||||||
07/03/2020 | SSY/2019-20/R/5 | 8,050 | 12/03/2020 | GPMKHA/2019-20/P/10 | 3,100 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 6,720 | 12/03/2020 | GPMKHA/2019-20/P/8 | 2,880 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 501 | 12/03/2020 | GPMKHA/2019-20/P/9 | 4,500 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 64 | 12/03/2020 | OWN/2019-20/P/15 | 8,000 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 55 | 13/03/2020 | NOAPS/2019-20/P/9 | 18,550 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 5,833 | 13/03/2020 | NWPS/2019-20/P/1 | 4,550 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 3,593 | 13/03/2020 | SSP/2019-20/P/4 | 9,800 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 319 | 13/03/2020 | SSY/2019-20/P/8 | 44,800 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 1,050 | 20/03/2020 | TSC/2019-20/P/5 | 222,390 | |||||||||
20/03/2020 | TSC/2019-20/P/6 | 86,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 18 | ||||||||||||
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