Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/8 | 20,681 | 04/09/2019 | OWN/2019-20/P/26 | 20,681 | 05/09/2019 | NOAPS/2019-20/C/7 | 51,700 | ||||||
04/09/2019 | OWN/2019-20/R/9 | 56,420 | 05/09/2019 | NOAPS/2019-20/P/11 | 51,700 | |||||||||
12/09/2019 | NOAPS/2019-20/R/15 | 46,050 | 15/09/2019 | NOAPS/2019-20/P/12 | 17.7 | |||||||||
21/09/2019 | OWN/2019-20/R/19 | 35,000 | 18/09/2019 | OWN/2019-20/P/27 | 14,283 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 2,193 | 25/09/2019 | FFC/2019-20/P/10 | 14,730 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 171 | 30/09/2019 | GPMKHA/2019-20/P/3 | 13,350 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 1,094 | 30/09/2019 | OWN/2019-20/P/28 | 15 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 2,408 | 30/09/2019 | OWN/2019-20/P/29 | 3 | |||||||||
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