Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 445,031 | 01/10/2019 | GPMKHA/2019-20/P/8 | 6,000 | 01/10/2019 | GPMKHA/2019-20/C/5 | 16,200 | ||||||
01/10/2019 | OWN/2019-20/R/28 | 750 | 01/10/2019 | GPMKHA/2019-20/P/9 | 10,200 | 01/10/2019 | OWN/2019-20/C/12 | 20,000 | ||||||
01/10/2019 | OWN/2019-20/R/29 | 1,000 | 01/10/2019 | OWN/2019-20/P/37 | 4,900 | 16/10/2019 | NOAPS/2019-20/C/1 | 1,400 | ||||||
01/10/2019 | OWN/2019-20/R/30 | 3,850 | 01/10/2019 | OWN/2019-20/P/38 | 3,488 | 16/10/2019 | NWPS/2019-20/C/1 | 1,400 | ||||||
01/10/2019 | OWN/2019-20/R/31 | 1,050 | 01/10/2019 | OWN/2019-20/P/39 | 360 | 16/10/2019 | OWN/2019-20/C/13 | 42,000 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 150 | 01/10/2019 | OWN/2019-20/P/40 | 550 | 16/10/2019 | SSP/2019-20/C/5 | 20,300 | ||||||
01/10/2019 | OWN/2019-20/R/33 | 2,200 | 01/10/2019 | OWN/2019-20/P/41 | 1,400 | 16/10/2019 | SSY/2019-20/C/5 | 9,800 | ||||||
01/10/2019 | OWN/2019-20/R/34 | 250 | 01/10/2019 | OWN/2019-20/P/42 | 8,812 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 9,000 | 01/10/2019 | OWN/2019-20/P/43 | 445,000 | |||||||||
05/10/2019 | OWN/2019-20/R/36 | 1,750 | 01/10/2019 | OWN/2019-20/P/44 | 490 | |||||||||
05/10/2019 | OWN/2019-20/R/38 | 350 | 17/10/2019 | NOAPS/2019-20/P/1 | 1,400 | |||||||||
05/10/2019 | OWN/2019-20/R/39 | 1,400 | 17/10/2019 | NWPS/2019-20/P/1 | 1,400 | |||||||||
05/10/2019 | OWN/2019-20/R/40 | 20,300 | 17/10/2019 | OWN/2019-20/P/45 | 33,600 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 34,300 | 17/10/2019 | OWN/2019-20/P/46 | 7,000 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 7,000 | 17/10/2019 | OWN/2019-20/P/47 | 1,400 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 3,150 | 17/10/2019 | SSP/2019-20/P/5 | 20,300 | |||||||||
05/10/2019 | SSY/2019-20/R/5 | 9,800 | 17/10/2019 | SSY/2019-20/P/5 | 9,800 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/11 | 422 | ||||||||||||
07/10/2019 | OWN/2019-20/R/37 | 1,631 | ||||||||||||
16/10/2019 | SSP/2019-20/R/5 | 20,300 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/R/12 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/44 | 3,150 | ||||||||||||
25/10/2019 | OWN/2019-20/R/45 | 350 | ||||||||||||
25/10/2019 | OWN/2019-20/R/46 | 17,150 | ||||||||||||
25/10/2019 | OWN/2019-20/R/47 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/48 | 700 | ||||||||||||
25/10/2019 | SSP/2019-20/R/4 | 10,150 | ||||||||||||
25/10/2019 | SSY/2019-20/R/6 | 4,900 | ||||||||||||
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