Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/6 | 32,550 | 17/03/2020 | SSP/2019-20/P/4 | 41,650 | 29/03/2020 | GPMKHA/2019-20/C/2 | 108,669 | ||||||
07/03/2020 | SSY/2019-20/R/3 | 10,850 | 23/03/2020 | GPMKHA/2019-20/P/10 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 2,133 | 23/03/2020 | GPMKHA/2019-20/P/11 | 7,800 | |||||||||
25/03/2020 | OWN/2019-20/R/19 | 371 | 23/03/2020 | GPMKHA/2019-20/P/12 | 8,934 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 235,528 | 23/03/2020 | GPMKHA/2019-20/P/13 | 2,732 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 816 | 23/03/2020 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 1,897 | 23/03/2020 | GPMKHA/2019-20/P/8 | 1,034 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 3,726 | 23/03/2020 | GPMKHA/2019-20/P/9 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 52 | 23/03/2020 | NOAPS/2019-20/P/5 | 2,800 | |||||||||
23/03/2020 | NWPS/2019-20/P/2 | 1,400 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/P/14 | 235,528 | ||||||||||||
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