Voucher Wise Summary Report
Opening Balance | 2,231,128.84 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 112 | 03/04/2019 | OWN/2019-20/P/1 | 250,000 | 25/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 4,439 | 03/04/2019 | OWN/2019-20/P/2 | 273,370 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 282 | 03/04/2019 | OWN/2019-20/P/3 | 207,055 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 31,850 | 25/04/2019 | OWN/2019-20/P/4 | 1,440 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 5,250 | 26/04/2019 | OWN/2019-20/P/5 | 2,090 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,050 | 26/04/2019 | OWN/2019-20/P/6 | 1,450 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 6,300 | ||||||||||||
22/04/2019 | SSY/2019-20/R/1 | 9,450 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
25/04/2019 | NDPS/2019-20/R/1 | 500 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/1 | 1,050 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 650 | ||||||||||||
25/04/2019 | NWPS/2019-20/R/1 | 1,400 | ||||||||||||
25/04/2019 | NWPS/2019-20/R/2 | 350 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 11,200 | ||||||||||||
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