Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/14 | 770 | 09/03/2020 | OWN/2019-20/P/14 | 30,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/4 | 7,350 | 09/03/2020 | OWN/2019-20/P/17 | 145,000 | |||||||||
13/03/2020 | TSC/2019-20/R/4 | 50,000 | 13/03/2020 | TSC/2019-20/P/13 | 50,000 | |||||||||
17/03/2020 | FFC/2019-20/R/4 | 2,611,486 | 19/03/2020 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 1,401 | 19/03/2020 | OWN/2019-20/P/15 | 4,500 | |||||||||
28/03/2020 | NOAPS/2019-20/R/5 | 656 | ||||||||||||
28/03/2020 | TSC/2019-20/R/5 | 200 | ||||||||||||
|