Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/41 | 700 | 01/09/2019 | OWN/2019-20/P/54 | 1,800 | 15/09/2019 | GPMKHA/2019-20/C/5 | 3,000 | ||||||
13/09/2019 | OWN/2019-20/R/42 | 500 | 01/09/2019 | OWN/2019-20/P/55 | 880 | 16/09/2019 | NDPS/2019-20/C/3 | 500 | ||||||
23/09/2019 | OWN/2019-20/R/43 | 24,900 | 07/09/2019 | FFC/2019-20/P/4 | 3,200 | 16/09/2019 | NOAPS/2019-20/C/3 | 1,816 | ||||||
07/09/2019 | OWN/2019-20/P/56 | 1,200 | 16/09/2019 | NWPS/2019-20/C/3 | 350 | |||||||||
07/09/2019 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
07/09/2019 | OWN/2019-20/P/58 | 700 | ||||||||||||
07/09/2019 | OWN/2019-20/P/59 | 925 | ||||||||||||
12/09/2019 | OWN/2019-20/P/60 | 6,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/62 | 2,990 | ||||||||||||
12/09/2019 | OWN/2019-20/P/63 | 798 | ||||||||||||
12/09/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
16/09/2019 | GPMKHA/2019-20/P/8 | 1,116 | ||||||||||||
16/09/2019 | NDPS/2019-20/P/4 | 500 | ||||||||||||
16/09/2019 | NOAPS/2019-20/P/3 | 1,816 | ||||||||||||
16/09/2019 | NWPS/2019-20/P/3 | 350 | ||||||||||||
20/09/2019 | FFC/2019-20/P/5 | 182,699.6 | ||||||||||||
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