Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/9 | 2,213 | 08/08/2019 | GPMKHA/2019-20/P/8 | 12,000 | 22/08/2019 | NOAPS/2019-20/C/3 | 37,100 | ||||||
21/08/2019 | OWN/2019-20/R/10 | 7,500 | 08/08/2019 | GPMKHA/2019-20/P/9 | 12,000 | |||||||||
14/08/2019 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
14/08/2019 | GPMKHA/2019-20/P/10 | 40,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 18,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/11 | 10,520 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/3 | 36,400 | ||||||||||||
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