Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MLALADS/2019-20/R/3 | 500,000 | 25/01/2020 | GPMKHA/2019-20/P/10 | 1,300 | 25/01/2020 | GPMKHA/2019-20/C/2 | 75,185 | ||||||
01/01/2020 | OWN/2019-20/R/10 | 18,480 | 25/01/2020 | GPMKHA/2019-20/P/11 | 1,158 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 1,800 | 25/01/2020 | GPMKHA/2019-20/P/12 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 808 | 25/01/2020 | GPMKHA/2019-20/P/13 | 180 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 51,400 | 25/01/2020 | GPMKHA/2019-20/P/14 | 21,856 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 16,550 | 25/01/2020 | GPMKHA/2019-20/P/15 | 20,300 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/16 | 7,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/17 | 3,600 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/4 | 500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/5 | 320 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/6 | 2,520 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/7 | 500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/8 | 14,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/9 | 320 | ||||||||||||
25/01/2020 | OWN/2019-20/P/1 | 6,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/2 | 11,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
30/01/2020 | MLALADS/2019-20/P/3 | 100,000 | ||||||||||||
30/01/2020 | MLALADS/2019-20/P/4 | 100,000 | ||||||||||||
30/01/2020 | MLALADS/2019-20/P/5 | 87,950 | ||||||||||||
30/01/2020 | MLALADS/2019-20/P/6 | 42,250 | ||||||||||||
30/01/2020 | MLALADS/2019-20/P/7 | 169,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/5 | 38,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/6 | 11,333 | ||||||||||||
31/01/2020 | OWN/2019-20/P/7 | 5,500 | ||||||||||||
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