Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/5 | 301 | 01/10/2019 | GPMKHA/2019-20/P/19 | 17.7 | 01/10/2019 | TSC/2019-20/C/1 | 110,000 | ||||||
01/10/2019 | TSC/2019-20/R/4 | 90,000 | 01/10/2019 | OWN/2019-20/P/10 | 68,120 | 09/10/2019 | GPMKHA/2019-20/C/8 | 30,000 | ||||||
04/10/2019 | GPMKHA/2019-20/R/18 | 30,000 | 01/10/2019 | TSC/2019-20/P/2 | 17.7 | 11/10/2019 | GPMKHA/2019-20/C/9 | 190,000 | ||||||
09/10/2019 | GPMKHA/2019-20/R/19 | 500,000 | 01/10/2019 | TSC/2019-20/P/3 | 110,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/6 | 12,000 | 10/10/2019 | GPMKHA/2019-20/P/20 | 30,000 | |||||||||
11/10/2019 | GPMKHA/2019-20/P/23 | 150,000 | ||||||||||||
12/10/2019 | GPMKHA/2019-20/P/21 | 190,000 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/24 | 200,000 | ||||||||||||
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