Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 53 | 03/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | 01/09/2019 | NOAPS/2019-20/C/2 | 6,500 | ||||||
02/09/2019 | GPMKHA/2019-20/R/1 | 286,458 | 03/09/2019 | GPMKHA/2019-20/P/10 | 10,250 | 03/09/2019 | GPMKHA/2019-20/C/1 | 10,500 | ||||||
02/09/2019 | NOAPS/2019-20/R/1 | 63,000 | 03/09/2019 | GPMKHA/2019-20/P/11 | 11,550 | 03/09/2019 | GPMKHA/2019-20/C/2 | 6,600 | ||||||
02/09/2019 | OWN/2019-20/R/2 | 37 | 03/09/2019 | GPMKHA/2019-20/P/12 | 14,600 | 03/09/2019 | GPMKHA/2019-20/C/3 | 14,600 | ||||||
03/09/2019 | OWN/2019-20/R/3 | 1,081 | 03/09/2019 | GPMKHA/2019-20/P/2 | 9,000 | 04/09/2019 | GPMKHA/2019-20/C/10 | 7,500 | ||||||
04/09/2019 | NOAPS/2019-20/R/2 | 14,500 | 03/09/2019 | GPMKHA/2019-20/P/3 | 5,000 | 04/09/2019 | GPMKHA/2019-20/C/9 | 11,500 | ||||||
04/09/2019 | TSC/2019-20/R/1 | 270,000 | 03/09/2019 | GPMKHA/2019-20/P/4 | 18,400 | 04/09/2019 | TSC/2019-20/C/1 | 70,500 | ||||||
05/09/2019 | GPMKHA/2019-20/R/2 | 3,800 | 03/09/2019 | GPMKHA/2019-20/P/5 | 49,200 | 05/09/2019 | GPMKHA/2019-20/C/11 | 7,600 | ||||||
05/09/2019 | NOAPS/2019-20/R/3 | 14,500 | 03/09/2019 | GPMKHA/2019-20/P/6 | 2,700 | 05/09/2019 | GPMKHA/2019-20/C/4 | 8,700 | ||||||
05/09/2019 | NOAPS/2019-20/R/4 | 35,700 | 03/09/2019 | GPMKHA/2019-20/P/7 | 1,000 | 05/09/2019 | GPMKHA/2019-20/C/6 | 6,250 | ||||||
05/09/2019 | OWN/2019-20/R/4 | 437 | 03/09/2019 | GPMKHA/2019-20/P/8 | 2,450 | 05/09/2019 | GPMKHA/2019-20/C/7 | 3,500 | ||||||
06/09/2019 | PPMS/2019-20/R/1 | 24,000 | 03/09/2019 | GPMKHA/2019-20/P/9 | 700 | 06/09/2019 | NOAPS/2019-20/C/1 | 49,750 | ||||||
25/09/2019 | OWN/2019-20/R/5 | 1,156 | 03/09/2019 | NOAPS/2019-20/P/1 | 5,100 | 09/09/2019 | GPMKHA/2019-20/C/8 | 13,500 | ||||||
03/09/2019 | NOAPS/2019-20/P/2 | 34,050 | 14/09/2019 | GPMKHA/2019-20/C/5 | 8,700 | |||||||||
03/09/2019 | NOAPS/2019-20/P/3 | 1,050 | 17/09/2019 | GPMKHA/2019-20/C/12 | 3,700 | |||||||||
04/09/2019 | GPMKHA/2019-20/P/13 | 5,500 | 21/09/2019 | GPMKHA/2019-20/C/13 | 6,000 | |||||||||
04/09/2019 | GPMKHA/2019-20/P/15 | 4,200 | 23/09/2019 | GPMKHA/2019-20/C/14 | 17,050 | |||||||||
04/09/2019 | GPMKHA/2019-20/P/16 | 6,000 | 30/09/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||||
04/09/2019 | GPMKHA/2019-20/P/18 | 3,000 | ||||||||||||
04/09/2019 | GPMKHA/2019-20/P/19 | 1,150 | ||||||||||||
04/09/2019 | GPMKHA/2019-20/P/20 | 16,186 | ||||||||||||
04/09/2019 | GPMKHA/2019-20/P/21 | 6,800 | ||||||||||||
04/09/2019 | TSC/2019-20/P/1 | 199,500 | ||||||||||||
04/09/2019 | TSC/2019-20/P/2 | 70,500 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/22 | 14,700 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/23 | 13,500 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/24 | 14,850 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/25 | 8,700 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/26 | 4,500 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/27 | 1,500 | ||||||||||||
05/09/2019 | GPMKHA/2019-20/P/28 | 27,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/1 | 15,200 | ||||||||||||
05/09/2019 | OWN/2019-20/P/2 | 8,500 | ||||||||||||
05/09/2019 | TSC/2019-20/P/3 | 5,500 | ||||||||||||
06/09/2019 | NOAPS/2019-20/P/4 | 56,250 | ||||||||||||
06/09/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
07/09/2019 | GPMKHA/2019-20/P/31 | 4,480 | ||||||||||||
10/09/2019 | GPMKHA/2019-20/P/32 | 2,550 | ||||||||||||
10/09/2019 | GPMKHA/2019-20/P/33 | 6,400 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/34 | 12,800 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/5 | 8,500 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/P/35 | 18,870 | ||||||||||||
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