Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/5 | 36,635 | 16/01/2020 | GPMKHA/2019-20/P/3 | 8,810 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/6 | 1,120 | 16/01/2020 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
16/01/2020 | OWN/2019-20/R/1 | 72 | 16/01/2020 | GPMKHA/2019-20/P/5 | 5,500 | |||||||||
16/01/2020 | OWN/2019-20/R/2 | 36,500 | 16/01/2020 | GPMKHA/2019-20/P/6 | 1,200 | |||||||||
16/01/2020 | OWN/2019-20/R/3 | 181 | 16/01/2020 | GPMKHA/2019-20/P/7 | 6,000 | |||||||||
16/01/2020 | OWN/2019-20/R/4 | 258 | 16/01/2020 | GPMKHA/2019-20/P/8 | 7,150 | |||||||||
16/01/2020 | PPMS/2019-20/R/1 | 22,800 | 16/01/2020 | OWN/2019-20/P/1 | 3,500 | |||||||||
16/01/2020 | PPMS/2019-20/R/2 | 12,000 | 16/01/2020 | OWN/2019-20/P/2 | 9,990 | |||||||||
28/01/2020 | OWN/2019-20/R/6 | 50,000 | 16/01/2020 | OWN/2019-20/P/3 | 6,160 | |||||||||
16/01/2020 | PPMS/2019-20/P/1 | 18,900 | ||||||||||||
16/01/2020 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
16/01/2020 | PPMS/2019-20/P/3 | 140,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/10 | 17,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/9 | 15,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/4 | 74,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/5 | 9,400 | ||||||||||||
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