Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 9,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 10,660 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/95 | 200,000 | 01/04/2019 | GPMKHA/2019-20/P/2 | 8,100 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | 04/04/2019 | GPMKHA/2019-20/P/45 | 9,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/4 | 10,613 | 04/04/2019 | GPMKHA/2019-20/P/46 | 14,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/5 | 3,000 | 04/04/2019 | GPMKHA/2019-20/P/6 | 2,840 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/6 | 9,000 | 05/04/2019 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/7 | 4,500 | 06/04/2019 | GPMKHA/2019-20/P/8 | 14,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/8 | 15,050 | 10/04/2019 | VKS/2019-20/P/2 | 9,912 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/9 | 2,100 | 12/04/2019 | GPMKHA/2019-20/P/48 | 30,500 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/10 | 5,000 | 12/04/2019 | GPMKHA/2019-20/P/49 | 30,500 | |||||||||
14/04/2019 | PPMS/2019-20/R/3 | 10,000 | 12/04/2019 | GPMKHA/2019-20/P/9 | 30,000 | |||||||||
12/04/2019 | VKS/2019-20/P/16 | 9,617 | ||||||||||||
12/04/2019 | VKS/2019-20/P/3 | 9,617 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/11 | 4,000 | ||||||||||||
22/04/2019 | VKS/2019-20/P/17 | 27,789 | ||||||||||||
22/04/2019 | VKS/2019-20/P/4 | 9,912 | ||||||||||||
22/04/2019 | VKS/2019-20/P/5 | 9,912 | ||||||||||||
22/04/2019 | VKS/2019-20/P/6 | 7,965 | ||||||||||||
25/04/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
27/04/2019 | NWPS/2019-20/P/1 | 192,750 | ||||||||||||
29/04/2019 | VKS/2019-20/P/18 | 7,500 | ||||||||||||
29/04/2019 | VKS/2019-20/P/9 | 4,000 | ||||||||||||
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