Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 72,872 | 06/11/2019 | OWN/2019-20/P/22 | 30,000 | |||||||||
02/11/2019 | OWN/2019-20/R/41 | 42,625 | 08/11/2019 | NOAPS/2019-20/P/2 | 5,550 | |||||||||
06/11/2019 | OWN/2019-20/R/42 | 78,000 | 08/11/2019 | OWN/2019-20/P/23 | 7,800 | |||||||||
06/11/2019 | SSP/2019-20/R/4 | 5,550 | 08/11/2019 | OWN/2019-20/P/24 | 36,990 | |||||||||
08/11/2019 | MLALADS/2019-20/R/1 | 29,200 | 08/11/2019 | SSP/2019-20/P/2 | 91,000 | |||||||||
08/11/2019 | OWN/2019-20/R/43 | 27,500 | 14/11/2019 | GPMKHA/2019-20/P/13 | 27,818 | |||||||||
08/11/2019 | TSC/2019-20/R/2 | 33,200 | 14/11/2019 | GPMKHA/2019-20/P/14 | 1,539 | |||||||||
14/11/2019 | GPMKHA/2019-20/P/15 | 6,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/25 | 27,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/27 | 6,500 | ||||||||||||
14/11/2019 | TSC/2019-20/P/1 | 33,200 | ||||||||||||
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