Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/8 | 2,500 | 11/12/2019 | GPMKHA/2019-20/P/8 | 100,000 | 11/12/2019 | GPMKHA/2019-20/C/3 | 100,000 | ||||||
09/12/2019 | NOAPS/2019-20/R/11 | 10,850 | 14/12/2019 | OWN/2019-20/P/7 | 35.4 | |||||||||
09/12/2019 | OWN/2019-20/R/13 | 13,780 | 15/12/2019 | OWN/2019-20/P/10 | 19,000 | |||||||||
09/12/2019 | OWN/2019-20/R/14 | 13,080 | 15/12/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/9 | 100,000 | 15/12/2019 | OWN/2019-20/P/9 | 18,000 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 16,480 | ||||||||||||
18/12/2019 | FFC/2019-20/R/4 | 582,626 | ||||||||||||
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