Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/80 | 166 | 09/03/2020 | OWN/2019-20/P/62 | 41,650 | 04/03/2020 | OWN/2019-20/C/15 | 52,500 | ||||||
07/03/2020 | OWN/2019-20/R/81 | 192 | 09/03/2020 | OWN/2019-20/P/63 | 8,050 | 04/03/2020 | SSP/2019-20/C/10 | 7,000 | ||||||
24/03/2020 | OWN/2019-20/R/82 | 13,600 | 09/03/2020 | OWN/2019-20/P/64 | 1,750 | 04/03/2020 | SSY/2019-20/C/10 | 3,500 | ||||||
24/03/2020 | OWN/2019-20/R/83 | 19,063 | 09/03/2020 | OWN/2019-20/P/65 | 1,050 | 12/03/2020 | GPMKHA/2019-20/C/3 | 14,000 | ||||||
30/03/2020 | OWN/2019-20/R/84 | 2,007.08 | 09/03/2020 | SSP/2019-20/P/10 | 7,000 | 12/03/2020 | GPMKHA/2019-20/C/4 | 1,400 | ||||||
30/03/2020 | OWN/2019-20/R/85 | 1,165 | 09/03/2020 | SSY/2019-20/P/10 | 3,500 | |||||||||
13/03/2020 | GPMKHA/2019-20/P/10 | 8,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/11 | 2,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/12 | 2,200 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/13 | 3,200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/66 | 600 | ||||||||||||
28/03/2020 | OWN/2019-20/P/67 | 10,500 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/14 | 23,364 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/1 | 20 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/2 | 2,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/4 | 13,055 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/1 | 13,650 | ||||||||||||
30/03/2020 | OWN/2019-20/P/68 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/69 | 285,661 | ||||||||||||
30/03/2020 | SSP/2019-20/P/11 | 3,500 | ||||||||||||
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