Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 6,091 | 14/03/2020 | NOAPS/2019-20/P/17 | 17.7 | 14/03/2020 | ZPVN/2019-20/C/1 | 45,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/25 | 2,450 | 14/03/2020 | OWN/2019-20/P/43 | 217 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/12 | 11,980 | 16/03/2020 | GPMKHA/2019-20/P/11 | 53,000 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/13 | 3,545 | 18/03/2020 | OWN/2019-20/P/44 | 31,129 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/11 | 37,475 | 25/03/2020 | ZPVN/2019-20/P/4 | 45,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/26 | 2,100 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 519,940 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 132 | ||||||||||||
28/03/2020 | OWN/2019-20/R/22 | 260 | ||||||||||||
28/03/2020 | OWN/2019-20/R/23 | 53,000 | ||||||||||||
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