Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/5 | 314 | 04/09/2019 | FFC/2019-20/P/17 | 34,483 | |||||||||
10/09/2019 | NOAPS/2019-20/R/2 | 10,066 | 10/09/2019 | NOAPS/2019-20/P/1 | 52,850 | |||||||||
15/09/2019 | OWN/2019-20/R/3 | 4,500 | 11/09/2019 | GPMKHA/2019-20/P/2 | 6,589 | |||||||||
21/09/2019 | JPVN/2019-20/R/1 | 5,000 | 21/09/2019 | JPVN/2019-20/P/1 | 5,000 | |||||||||
23/09/2019 | SSP/2019-20/R/3 | 16,450 | 23/09/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 3,535 | 23/09/2019 | SSP/2019-20/P/3 | 16,450 | |||||||||
27/09/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
29/09/2019 | GPMKHA/2019-20/P/1 | 16,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/1 | 18 | ||||||||||||
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