Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/1 | 2,000 | 16/11/2019 | SSP/2019-20/P/1 | 2,800 | 16/11/2019 | SSP/2019-20/C/1 | 56,700 | ||||||
08/11/2019 | GPMKHA/2019-20/R/2 | 15,554 | 16/11/2019 | SSP/2019-20/P/2 | 52,500 | 16/11/2019 | SSP/2019-20/C/2 | 56,700 | ||||||
08/11/2019 | OWN/2019-20/R/1 | 597 | 16/11/2019 | SSP/2019-20/P/3 | 1,400 | 30/11/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
08/11/2019 | OWN/2019-20/R/10 | 1,500 | 20/11/2019 | GPMKHA/2019-20/P/1 | 1,950 | 30/11/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
08/11/2019 | OWN/2019-20/R/11 | 2,850 | 20/11/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
08/11/2019 | OWN/2019-20/R/12 | 600 | 20/11/2019 | OWN/2019-20/P/2 | 80 | |||||||||
08/11/2019 | OWN/2019-20/R/13 | 1,800 | 20/11/2019 | OWN/2019-20/P/3 | 290 | |||||||||
08/11/2019 | OWN/2019-20/R/14 | 1,700 | 20/11/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
08/11/2019 | OWN/2019-20/R/15 | 1,000 | 20/11/2019 | SSP/2019-20/P/4 | 26,250 | |||||||||
08/11/2019 | OWN/2019-20/R/16 | 286 | 20/11/2019 | SSP/2019-20/P/5 | 1,400 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 32 | 30/11/2019 | GPMKHA/2019-20/P/2 | 5,239 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 32 | 30/11/2019 | GPMKHA/2019-20/P/3 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/19 | 22 | 30/11/2019 | GPMKHA/2019-20/P/4 | 3,180 | |||||||||
08/11/2019 | OWN/2019-20/R/2 | 634 | 30/11/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
08/11/2019 | OWN/2019-20/R/20 | 39 | 30/11/2019 | SSP/2019-20/P/6 | 1,400 | |||||||||
08/11/2019 | OWN/2019-20/R/21 | 540 | ||||||||||||
08/11/2019 | OWN/2019-20/R/22 | 43 | ||||||||||||
08/11/2019 | OWN/2019-20/R/23 | 196 | ||||||||||||
08/11/2019 | OWN/2019-20/R/24 | 628 | ||||||||||||
08/11/2019 | OWN/2019-20/R/3 | 127 | ||||||||||||
08/11/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
08/11/2019 | OWN/2019-20/R/5 | 3,000 | ||||||||||||
08/11/2019 | OWN/2019-20/R/6 | 603 | ||||||||||||
08/11/2019 | OWN/2019-20/R/7 | 914 | ||||||||||||
08/11/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
08/11/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
08/11/2019 | PPMS/2019-20/R/1 | 24,000 | ||||||||||||
08/11/2019 | SSP/2019-20/R/1 | 17,450 | ||||||||||||
08/11/2019 | SSP/2019-20/R/2 | 11,550 | ||||||||||||
08/11/2019 | SSP/2019-20/R/3 | 15,750 | ||||||||||||
08/11/2019 | SSP/2019-20/R/4 | 15,750 | ||||||||||||
08/11/2019 | SSY/2019-20/R/1 | 1,050 | ||||||||||||
08/11/2019 | SSY/2019-20/R/2 | 13,650 | ||||||||||||
08/11/2019 | SSY/2019-20/R/3 | 13,650 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
30/11/2019 | SSP/2019-20/R/5 | 15,750 | ||||||||||||
30/11/2019 | SSY/2019-20/R/4 | 13,650 | ||||||||||||
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