Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/11 | 4,170 | 04/08/2019 | OWN/2019-20/P/13 | 4,998 | 13/08/2019 | GPMKHA/2019-20/C/2 | 14,000 | ||||||
14/08/2019 | GPMKHA/2019-20/R/5 | 17,624.66 | 14/08/2019 | GPMKHA/2019-20/P/2 | 7,100 | 23/08/2019 | NOAPS/2019-20/C/5 | 23,800 | ||||||
16/08/2019 | NOAPS/2019-20/R/8 | 23,800 | 14/08/2019 | GPMKHA/2019-20/P/3 | 11,160 | 23/08/2019 | NWPS/2019-20/C/5 | 5,250 | ||||||
16/08/2019 | NWPS/2019-20/R/5 | 5,250 | 14/08/2019 | OWN/2019-20/P/14 | 7,100 | 23/08/2019 | SSP/2019-20/C/5 | 6,300 | ||||||
16/08/2019 | SSP/2019-20/R/5 | 6,300 | 17/08/2019 | FFC/2019-20/P/11 | 41,000 | 23/08/2019 | SSY/2019-20/C/5 | 6,900 | ||||||
16/08/2019 | SSY/2019-20/R/7 | 7,000 | 17/08/2019 | FFC/2019-20/P/12 | 18,000 | |||||||||
17/08/2019 | MMSGVY/2019-20/R/3 | 314,192 | 17/08/2019 | MMSGVY/2019-20/P/6 | 170,243 | |||||||||
17/08/2019 | MMSGVY/2019-20/R/4 | 85,808 | 17/08/2019 | MMSGVY/2019-20/P/7 | 143,949 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 14,180 | 18/08/2019 | MMSGVY/2019-20/P/8 | 85,808 | |||||||||
23/08/2019 | FFC/2019-20/P/13 | 10,500 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/7 | 3,984 | ||||||||||||
23/08/2019 | NOAPS/2019-20/P/5 | 23,800 | ||||||||||||
23/08/2019 | NWPS/2019-20/P/6 | 5,250 | ||||||||||||
23/08/2019 | SSP/2019-20/P/6 | 6,300 | ||||||||||||
23/08/2019 | SSY/2019-20/P/5 | 7,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/4 | 4,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/5 | 9,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/6 | 1,130 | ||||||||||||
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