Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | GPMKHA/2019-20/R/28 | 44,450 | 07/10/2019 | GPMKHA/2019-20/P/27 | 9,100 | 07/10/2019 | GPMKHA/2019-20/C/7 | 61,800 | ||||||
09/10/2019 | GPMKHA/2019-20/R/29 | 41,000 | 07/10/2019 | GPMKHA/2019-20/P/28 | 7,700 | 07/10/2019 | OWN/2019-20/C/10 | 27,249 | ||||||
15/10/2019 | OWN/2019-20/R/41 | 2,200 | 07/10/2019 | GPMKHA/2019-20/P/29 | 700 | 14/10/2019 | GPMKHA/2019-20/C/8 | 18,200 | ||||||
15/10/2019 | OWN/2019-20/R/42 | 8,100 | 07/10/2019 | GPMKHA/2019-20/P/30 | 10,500 | 17/10/2019 | OWN/2019-20/C/11 | 366,216 | ||||||
25/10/2019 | GPMKHA/2019-20/R/30 | 17,850 | 07/10/2019 | GPMKHA/2019-20/P/31 | 24,500 | 31/10/2019 | GPMKHA/2019-20/C/9 | 20,600 | ||||||
25/10/2019 | GPMKHA/2019-20/R/31 | 5,341 | 07/10/2019 | GPMKHA/2019-20/P/32 | 5,600 | |||||||||
07/10/2019 | OWN/2019-20/P/50 | 29,316 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/34 | 2,000 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/35 | 6,053 | ||||||||||||
11/10/2019 | OWN/2019-20/P/51 | 4,437 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/36 | 11,900 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/37 | 5,900 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/38 | 700 | ||||||||||||
14/10/2019 | OWN/2019-20/P/52 | 19,800 | ||||||||||||
15/10/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/54 | 180,720 | ||||||||||||
18/10/2019 | OWN/2019-20/P/55 | 185,496 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 316,020 | ||||||||||||
18/10/2019 | OWN/2019-20/P/57 | 439,130 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/39 | 59,000 | ||||||||||||
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