Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | GPMKHA/2019-20/R/1 | 3,000 | 08/02/2020 | GPMKHA/2019-20/P/1 | 2,250 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/2 | 398 | 08/02/2020 | GPMKHA/2019-20/P/2 | 4,320 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/3 | 31,403 | 08/02/2020 | GPMKHA/2019-20/P/3 | 11,430 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/4 | 2,456 | 08/02/2020 | NOAPS/2019-20/P/2 | 1,400 | |||||||||
08/02/2020 | GPMKHA/2019-20/R/5 | 3,114 | 08/02/2020 | OWN/2019-20/P/12 | 8,000 | |||||||||
08/02/2020 | OWN/2019-20/R/18 | 2,969 | 08/02/2020 | OWN/2019-20/P/13 | 50,000 | |||||||||
08/02/2020 | OWN/2019-20/R/19 | 322,950 | 08/02/2020 | OWN/2019-20/P/14 | 46,000 | |||||||||
08/02/2020 | PPMS/2019-20/R/1 | 15,600 | 08/02/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
08/02/2020 | PPMS/2019-20/R/2 | 16,000 | 08/02/2020 | OWN/2019-20/P/16 | 90,000 | |||||||||
10/02/2020 | OWN/2019-20/R/20 | 33,000 | 08/02/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
08/02/2020 | OWN/2019-20/P/18 | 62,230 | ||||||||||||
08/02/2020 | OWN/2019-20/P/19 | 50,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/23 | 20,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/25 | 40,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/26 | 20,000 | ||||||||||||
08/02/2020 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
08/02/2020 | PPMS/2019-20/P/2 | 16,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/42 | 5,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/27 | 20,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/29 | 16,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/30 | 4,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/31 | 8,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/33 | 60,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/34 | 11,125 | ||||||||||||
11/02/2020 | FFC/2019-20/P/43 | 5,100 | ||||||||||||
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