Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 56,700 | 07/06/2019 | GPMKHA/2019-20/P/7 | 55,650 | 18/06/2019 | OWN/2019-20/C/1 | 39,500 | ||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 44,100 | 13/06/2019 | GPMKHA/2019-20/P/17 | 49,830 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 49,830 | 14/06/2019 | GPMKHA/2019-20/P/8 | 44,100 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 49,830 | 18/06/2019 | GPMKHA/2019-20/P/10 | 1,535 | |||||||||
14/06/2019 | GPMKHA/2019-20/R/7 | 49,900 | 18/06/2019 | GPMKHA/2019-20/P/11 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 49,900 | 18/06/2019 | GPMKHA/2019-20/P/12 | 900 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/8 | 4,320 | 18/06/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
19/06/2019 | GPMKHA/2019-20/R/9 | 18,000 | 18/06/2019 | GPMKHA/2019-20/P/14 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 22,320 | 18/06/2019 | GPMKHA/2019-20/P/15 | 3,520 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,180 | 18/06/2019 | GPMKHA/2019-20/P/9 | 30,255 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 58 | 19/06/2019 | GPMKHA/2019-20/P/18 | 49,900 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 102 | 20/06/2019 | OWN/2019-20/P/8 | 22,320 | |||||||||
21/06/2019 | FFC/2019-20/P/3 | 5,840 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 25,500 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/16 | 11.8 | ||||||||||||
30/06/2019 | OWN/2019-20/P/7 | 11.8 | ||||||||||||
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