Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | GPMKHA/2019-20/R/1 | 5,849 | 14/09/2019 | GPMKHA/2019-20/P/3 | 38,500 | |||||||||
14/09/2019 | GPMKHA/2019-20/R/2 | 33 | 14/09/2019 | NOAPS/2019-20/P/12 | 1,400 | |||||||||
14/09/2019 | ZPVN/2019-20/R/2 | 200,000 | 14/09/2019 | NOAPS/2019-20/P/13 | 31,500 | |||||||||
14/09/2019 | ZPVN/2019-20/R/3 | 47,000 | 15/09/2019 | NOAPS/2019-20/P/14 | 70.8 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 18 | 24/09/2019 | OWN/2019-20/P/3 | 910 | |||||||||
28/09/2019 | OWN/2019-20/R/4 | 20,456 | 24/09/2019 | OWN/2019-20/P/4 | 910 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 3,506 | 24/09/2019 | OWN/2019-20/P/5 | 1,050 | |||||||||
30/09/2019 | NOAPS/2019-20/P/15 | 44,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 36 | ||||||||||||
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