Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/3 | 2,168 | 01/01/2020 | GPMKHA/2019-20/P/2 | 400 | 01/01/2020 | OWN/2019-20/C/2 | 55,000 | ||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 147 | 01/01/2020 | GPMKHA/2019-20/P/3 | 16,600 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 3,000 | 01/01/2020 | GPMKHA/2019-20/P/4 | 9,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 398 | 01/01/2020 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 20,483 | 01/01/2020 | GPMKHA/2019-20/P/6 | 13,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 1,723 | 01/01/2020 | GPMKHA/2019-20/P/7 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/2 | 480 | 01/01/2020 | GPMKHA/2019-20/P/8 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/3 | 658 | 01/01/2020 | NOAPS/2019-20/P/3 | 700 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 16,800 | 01/01/2020 | NOAPS/2019-20/P/4 | 193,900 | |||||||||
01/01/2020 | PPMS/2019-20/R/2 | 12,000 | 01/01/2020 | OWN/2019-20/P/10 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
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