Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/19 | 60,153 | 02/11/2019 | GPMKHA/2019-20/P/3 | 4,800 | |||||||||
16/11/2019 | NOAPS/2019-20/R/21 | 2,900 | 02/11/2019 | OWN/2019-20/P/41 | 30,230 | |||||||||
18/11/2019 | OWN/2019-20/R/37 | 105,000 | 05/11/2019 | OWN/2019-20/P/42 | 17,100 | |||||||||
18/11/2019 | OWN/2019-20/R/38 | 98,000 | 06/11/2019 | GPMKHA/2019-20/P/4 | 31,200 | |||||||||
19/11/2019 | OWN/2019-20/R/39 | 200,000 | 15/11/2019 | GPMKHA/2019-20/P/5 | 4,800 | |||||||||
20/11/2019 | OWN/2019-20/R/40 | 36,000 | 18/11/2019 | OWN/2019-20/P/43 | 125,560 | |||||||||
25/11/2019 | OWN/2019-20/R/41 | 155,300 | 18/11/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
26/11/2019 | OWN/2019-20/R/42 | 22,590 | 19/11/2019 | OWN/2019-20/P/45 | 200,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/22 | 7,350 | 26/11/2019 | GPMKHA/2019-20/P/6 | 7,200 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/7 | 195,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/46 | 720 | ||||||||||||
26/11/2019 | OWN/2019-20/P/47 | 195,000 | ||||||||||||
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