Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/5 | 175,276 | 07/06/2019 | GPMKHA/2019-20/P/1 | 82,954 | |||||||||
14/06/2019 | OWN/2019-20/R/6 | 82,954 | 07/06/2019 | OWN/2019-20/P/5 | 175,276 | |||||||||
20/06/2019 | NOAPS/2019-20/R/3 | 4,200 | 14/06/2019 | OWN/2019-20/P/6 | 82,954 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 8,502 | 28/06/2019 | NOAPS/2019-20/P/2 | 72,800 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,236 | 28/06/2019 | OWN/2019-20/P/7 | 399,000 | |||||||||
24/06/2019 | NOAPS/2019-20/R/4 | 25,200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/7 | 399,000 | ||||||||||||
|