Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/45 | 1,400 | 05/09/2019 | OWN/2019-20/P/13 | 2,000 | 19/09/2019 | GPMKHA/2019-20/C/2 | 13,800 | ||||||
13/09/2019 | NOAPS/2019-20/R/46 | 650 | 06/09/2019 | GPMKHA/2019-20/P/3 | 3,984 | |||||||||
13/09/2019 | NOAPS/2019-20/R/47 | 500 | 07/09/2019 | OWN/2019-20/P/14 | 2,603 | |||||||||
13/09/2019 | NOAPS/2019-20/R/48 | 700 | 15/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 30,600 | 20/09/2019 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
20/09/2019 | GPMKHA/2019-20/P/6 | 7,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/16 | 41 | ||||||||||||
24/09/2019 | OWN/2019-20/P/17 | 12.7 | ||||||||||||
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