Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | GPMKHA/2019-20/R/3 | 30,000 | 18/10/2019 | GPMKHA/2019-20/P/1 | 60,200 | 18/10/2019 | GPMKHA/2019-20/C/1 | 66,200 | ||||||
18/10/2019 | GPMKHA/2019-20/R/7 | 192,284 | 18/10/2019 | GPMKHA/2019-20/P/2 | 10,840 | 18/10/2019 | GPMKHA/2019-20/C/2 | 35,000 | ||||||
18/10/2019 | OWN/2019-20/R/7 | 1,913 | 22/10/2019 | OWN/2019-20/P/9 | 312,000 | 25/10/2019 | PPMS/2019-20/C/2 | 39,200 | ||||||
18/10/2019 | OWN/2019-20/R/8 | 707 | 25/10/2019 | PPMS/2019-20/P/2 | 39,200 | |||||||||
18/10/2019 | PPMS/2019-20/R/3 | 1,042 | ||||||||||||
18/10/2019 | PPMS/2019-20/R/4 | 11,200 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/4 | 25,200 | ||||||||||||
|