Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | OWN/2019-20/R/5 | 20 | 08/09/2019 | GPMKHA/2019-20/P/11 | 6,300 | 08/09/2019 | GPMKHA/2019-20/C/6 | 7,500 | ||||||
19/09/2019 | GPMKHA/2019-20/R/12 | 2,000 | 19/09/2019 | GPMKHA/2019-20/P/12 | 3,595 | 19/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/17 | 9,100 | 19/09/2019 | GPMKHA/2019-20/P/13 | 1,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 20,650 | 19/09/2019 | GPMKHA/2019-20/P/14 | 2,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 74 | 19/09/2019 | GPMKHA/2019-20/P/15 | 3,500 | |||||||||
28/09/2019 | NOAPS/2019-20/R/19 | 1,097 | 19/09/2019 | GPMKHA/2019-20/P/16 | 1,000 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 239 | 19/09/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
24/09/2019 | FFC/2019-20/P/38 | 200,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/39 | 10,200 | ||||||||||||
24/09/2019 | FFC/2019-20/P/40 | 5,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/41 | 5,030 | ||||||||||||
24/09/2019 | FFC/2019-20/P/42 | 1,200 | ||||||||||||
24/09/2019 | FFC/2019-20/P/43 | 1,800 | ||||||||||||
24/09/2019 | FFC/2019-20/P/44 | 14,040 | ||||||||||||
24/09/2019 | FFC/2019-20/P/45 | 23,400 | ||||||||||||
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