Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/33 | 40,950 | 07/03/2020 | NOAPS/2019-20/P/21 | 40,950 | 06/03/2020 | NOAPS/2019-20/C/11 | 40,950 | ||||||
20/03/2020 | OWN/2019-20/R/88 | 11,300 | 14/03/2020 | OWN/2019-20/P/108 | 17.7 | |||||||||
20/03/2020 | OWN/2019-20/R/89 | 3,450 | 25/03/2020 | OWN/2019-20/P/109 | 2,908 | |||||||||
20/03/2020 | OWN/2019-20/R/90 | 1,400 | 25/03/2020 | OWN/2019-20/P/110 | 1,806 | |||||||||
23/03/2020 | OWN/2019-20/R/87 | 400,828 | 27/03/2020 | OWN/2019-20/P/111 | 680 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/12 | 500 | 31/03/2020 | GPMKHA/2019-20/P/18 | 2,187 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/13 | 2,000 | 31/03/2020 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/14 | 1,000 | 31/03/2020 | GPMKHA/2019-20/P/20 | 22,500 | |||||||||
|