Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 800 | 01/07/2019 | OWN/2019-20/P/1 | 800 | 04/07/2019 | GPMKHA/2019-20/C/4 | 2,000 | ||||||
03/07/2019 | GPMKHA/2019-20/R/5 | 2,000 | 04/07/2019 | GPMKHA/2019-20/P/7 | 2,000 | 19/07/2019 | FFC/2019-20/C/3 | 4,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 232 | 19/07/2019 | OWN/2019-20/P/2 | 1,000 | 19/07/2019 | GPMKHA/2019-20/C/5 | 33,600 | ||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 12,000 | 19/07/2019 | OWN/2019-20/P/3 | 200 | 19/07/2019 | OWN/2019-20/C/1 | 17,150 | ||||||
08/07/2019 | GPMKHA/2019-20/R/8 | 21,600 | 20/07/2019 | FFC/2019-20/P/11 | 5,000 | 19/07/2019 | SSP/2019-20/C/2 | 5,250 | ||||||
08/07/2019 | NOAPS/2019-20/R/19 | 350 | 20/07/2019 | GPMKHA/2019-20/P/8 | 12,000 | 19/07/2019 | SSY/2019-20/C/2 | 5,250 | ||||||
08/07/2019 | OWN/2019-20/R/1 | 1,050 | 20/07/2019 | GPMKHA/2019-20/P/9 | 21,600 | |||||||||
08/07/2019 | OWN/2019-20/R/2 | 7,350 | 20/07/2019 | OWN/2019-20/P/4 | 1,050 | |||||||||
08/07/2019 | OWN/2019-20/R/3 | 8,750 | 20/07/2019 | OWN/2019-20/P/5 | 8,750 | |||||||||
08/07/2019 | OWN/2019-20/R/4 | 218 | 20/07/2019 | OWN/2019-20/P/6 | 7,350 | |||||||||
08/07/2019 | SSP/2019-20/R/2 | 5,250 | 20/07/2019 | SSP/2019-20/P/2 | 5,250 | |||||||||
08/07/2019 | SSY/2019-20/R/2 | 5,250 | 20/07/2019 | SSY/2019-20/P/2 | 5,250 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/9 | 25,500 | 31/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 26,530 | 31/07/2019 | OWN/2019-20/P/8 | 406 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/10 | 14,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/6 | 6,480 | ||||||||||||
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