Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/36 | 3,113 | 01/11/2019 | GPMKHA/2019-20/P/8 | 51,150 | |||||||||
01/11/2019 | OWN/2019-20/R/37 | 1,858 | 01/11/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/38 | 5,264 | 01/11/2019 | PPMS/2019-20/P/4 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/39 | 28,921 | 05/11/2019 | GPMKHA/2019-20/P/10 | 21,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 25 | 07/11/2019 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/11 | 362 | 07/11/2019 | PPMS/2019-20/P/5 | 900 | |||||||||
07/11/2019 | SSA/2019-20/R/3 | 3,993 | 13/11/2019 | PPMS/2019-20/P/6 | 1,200 | |||||||||
08/11/2019 | OWN/2019-20/R/29 | 10,000 | 21/11/2019 | PPMS/2019-20/P/7 | 800 | |||||||||
21/11/2019 | SSA/2019-20/R/4 | 27,333 | 30/11/2019 | OWN/2019-20/P/30 | 13,236 | |||||||||
24/11/2019 | GPMKHA/2019-20/R/5 | 83,393 | 30/11/2019 | SSA/2019-20/P/5 | 27,330 | |||||||||
30/11/2019 | OWN/2019-20/R/31 | 4,600 | ||||||||||||
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