Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 2,509 | 01/07/2019 | NOAPS/2019-20/P/5 | 2,509 | |||||||||
01/07/2019 | PPMS/2019-20/R/4 | 1,121 | 09/07/2019 | NOAPS/2019-20/P/6 | 2,450 | |||||||||
04/07/2019 | NOAPS/2019-20/R/6 | 11,550 | 16/07/2019 | FFC/2019-20/P/16 | 3,945 | |||||||||
16/07/2019 | OWN/2019-20/R/1 | 20,000 | 16/07/2019 | FFC/2019-20/P/17 | 900 | |||||||||
16/07/2019 | OWN/2019-20/R/2 | 1,100 | 16/07/2019 | OWN/2019-20/P/1 | 4,620 | |||||||||
16/07/2019 | OWN/2019-20/P/2 | 3,190 | ||||||||||||
26/07/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 4,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 1,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 3,580 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 99 | ||||||||||||
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