Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/31 | 21,000 | 07/03/2020 | NOAPS/2019-20/P/6 | 20,650 | 06/03/2020 | NOAPS/2019-20/C/6 | 20,650 | ||||||
20/03/2020 | OWN/2019-20/R/32 | 1,010 | 07/03/2020 | NWPS/2019-20/P/6 | 5,600 | 06/03/2020 | NWPS/2019-20/C/5 | 5,600 | ||||||
07/03/2020 | SSP/2019-20/P/10 | 3,150 | 06/03/2020 | SSP/2019-20/C/10 | 3,150 | |||||||||
07/03/2020 | SSY/2019-20/P/11 | 6,300 | 06/03/2020 | SSY/2019-20/C/10 | 6,300 | |||||||||
07/03/2020 | SSY/2019-20/P/12 | 350 | 06/03/2020 | SSY/2019-20/C/11 | 350 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/32 | 885 | 16/03/2020 | OWN/2019-20/C/16 | 12,700 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/33 | 1,040 | 17/03/2020 | GPMKHA/2019-20/C/7 | 8,250 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/34 | 380 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/35 | 3,350 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/36 | 1,480 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/37 | 930 | ||||||||||||
18/03/2020 | OWN/2019-20/P/137 | 900 | ||||||||||||
18/03/2020 | OWN/2019-20/P/138 | 585 | ||||||||||||
18/03/2020 | OWN/2019-20/P/139 | 3,900 | ||||||||||||
18/03/2020 | OWN/2019-20/P/140 | 2,250 | ||||||||||||
18/03/2020 | OWN/2019-20/P/141 | 1,050 | ||||||||||||
18/03/2020 | OWN/2019-20/P/142 | 1,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/143 | 450 | ||||||||||||
18/03/2020 | OWN/2019-20/P/144 | 952 | ||||||||||||
18/03/2020 | OWN/2019-20/P/145 | 952 | ||||||||||||
18/03/2020 | OWN/2019-20/P/146 | 17.7 | ||||||||||||
18/03/2020 | OWN/2019-20/P/147 | 17.7 | ||||||||||||
20/03/2020 | OWN/2019-20/P/148 | 500 | ||||||||||||
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