Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 100 | 02/09/2019 | OWN/2019-20/P/1 | 549 | |||||||||
02/09/2019 | GPMKHA/2019-20/R/1 | 71 | 02/09/2019 | OWN/2019-20/P/2 | 1,365 | |||||||||
02/09/2019 | OWN/2019-20/R/7 | 500 | 02/09/2019 | ZPVN/2019-20/P/1 | 3,000 | |||||||||
02/09/2019 | OWN/2019-20/R/8 | 3,000 | 04/09/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
02/09/2019 | PPMS/2019-20/R/1 | 28 | 06/09/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
02/09/2019 | ZPVN/2019-20/R/1 | 3,000 | 06/09/2019 | OWN/2019-20/P/3 | 562 | |||||||||
04/09/2019 | GPMKHA/2019-20/R/5 | 3,000 | 06/09/2019 | OWN/2019-20/P/4 | 15,014 | |||||||||
05/09/2019 | OWN/2019-20/R/2 | 1,750 | 06/09/2019 | PPMS/2019-20/P/1 | 3,000 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/6 | 5,000 | 10/09/2019 | OWN/2019-20/P/5 | 4,734 | |||||||||
06/09/2019 | OWN/2019-20/R/9 | 15,000 | 10/09/2019 | OWN/2019-20/P/6 | 24,000 | |||||||||
06/09/2019 | PPMS/2019-20/R/7 | 3,000 | 30/09/2019 | OWN/2019-20/P/9 | 464 | |||||||||
07/09/2019 | MLALADS/2019-20/R/1 | 3,000 | 30/09/2019 | TFC/2019-20/P/1 | 1,051 | |||||||||
09/09/2019 | PPMS/2019-20/R/2 | 34 | 30/09/2019 | THFC/2019-20/P/1 | 12,919 | |||||||||
09/09/2019 | PPMS/2019-20/R/3 | 62 | ||||||||||||
10/09/2019 | OWN/2019-20/R/10 | 4,000 | ||||||||||||
10/09/2019 | OWN/2019-20/R/11 | 24,000 | ||||||||||||
11/09/2019 | PPMS/2019-20/R/4 | 4,100 | ||||||||||||
28/09/2019 | OWN/2019-20/R/3 | 464 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 12,048 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 4,708 | ||||||||||||
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