Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | GPMKHA/2019-20/R/1 | 40,145 | 24/02/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
07/02/2020 | OWN/2019-20/R/18 | 219 | 24/02/2020 | OWN/2019-20/P/10 | 29,665 | |||||||||
07/02/2020 | OWN/2019-20/R/19 | 502 | 24/02/2020 | OWN/2019-20/P/11 | 31,746 | |||||||||
07/02/2020 | OWN/2019-20/R/20 | 38 | ||||||||||||
07/02/2020 | OWN/2019-20/R/21 | 14,108 | ||||||||||||
07/02/2020 | OWN/2019-20/R/22 | 208,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/23 | 29,706 | ||||||||||||
07/02/2020 | OWN/2019-20/R/24 | 41,340 | ||||||||||||
07/02/2020 | PPMS/2019-20/R/3 | 6,700 | ||||||||||||
14/02/2020 | OWN/2019-20/R/25 | 54,350 | ||||||||||||
24/02/2020 | OWN/2019-20/R/26 | 16,834 | ||||||||||||
24/02/2020 | OWN/2019-20/R/27 | 292 | ||||||||||||
24/02/2020 | OWN/2019-20/R/28 | 390 | ||||||||||||
24/02/2020 | OWN/2019-20/R/29 | 292 | ||||||||||||
24/02/2020 | OWN/2019-20/R/30 | 12,300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 12,300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/32 | 84 | ||||||||||||
29/02/2020 | OWN/2019-20/R/33 | 95 | ||||||||||||
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