Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/3 | 16,481 | 18/01/2020 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
18/01/2020 | OWN/2019-20/R/4 | 61,237 | 18/01/2020 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
18/01/2020 | OWN/2019-20/R/5 | 238,900 | 18/01/2020 | GPMKHA/2019-20/P/6 | 4,200 | |||||||||
18/01/2020 | PPMS/2019-20/R/1 | 14,400 | 18/01/2020 | GPMKHA/2019-20/P/7 | 6,000 | |||||||||
18/01/2020 | PPMS/2019-20/R/2 | 14,000 | 18/01/2020 | OWN/2019-20/P/5 | 3,300 | |||||||||
18/01/2020 | SSA/2019-20/R/2 | 160,000 | 18/01/2020 | OWN/2019-20/P/6 | 60,000 | |||||||||
18/01/2020 | SSA/2019-20/R/3 | 591 | 18/01/2020 | PPMS/2019-20/P/1 | 14,400 | |||||||||
18/01/2020 | SSA/2019-20/R/4 | 240,000 | 18/01/2020 | PPMS/2019-20/P/2 | 14,000 | |||||||||
18/01/2020 | SSA/2019-20/R/5 | 289,990 | 18/01/2020 | SSA/2019-20/P/1 | 160,000 | |||||||||
18/01/2020 | SSA/2019-20/R/6 | 9,000 | 18/01/2020 | SSA/2019-20/P/2 | 265.5 | |||||||||
18/01/2020 | SSA/2019-20/R/7 | 883 | 18/01/2020 | SSA/2019-20/P/3 | 50,000 | |||||||||
18/01/2020 | SSA/2019-20/P/4 | 240,000 | ||||||||||||
18/01/2020 | SSA/2019-20/P/5 | 298,900 | ||||||||||||
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