Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 9,420 | 02/09/2019 | OWN/2019-20/P/1 | 12,124 | |||||||||
01/09/2019 | OWN/2019-20/R/1 | 318 | 04/09/2019 | OWN/2019-20/P/2 | 5,647 | |||||||||
01/09/2019 | OWN/2019-20/R/15 | 2,041.5 | 04/09/2019 | OWN/2019-20/P/3 | 11,720 | |||||||||
01/09/2019 | OWN/2019-20/R/16 | 14,159.68 | 04/09/2019 | OWN/2019-20/P/4 | 735 | |||||||||
01/09/2019 | OWN/2019-20/R/17 | 12,737 | 08/09/2019 | GPMKHA/2019-20/P/1 | 3,380 | |||||||||
01/09/2019 | OWN/2019-20/R/18 | 3,136 | 12/09/2019 | ZPVN/2019-20/P/1 | 200,000 | |||||||||
01/09/2019 | PPMS/2019-20/R/5 | 24,000 | ||||||||||||
02/09/2019 | OWN/2019-20/R/2 | 188 | ||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
02/09/2019 | OWN/2019-20/R/4 | 12 | ||||||||||||
03/09/2019 | OWN/2019-20/R/5 | 54 | ||||||||||||
03/09/2019 | PPMS/2019-20/R/1 | 4,000 | ||||||||||||
04/09/2019 | OWN/2019-20/R/19 | 4,006.9 | ||||||||||||
07/09/2019 | OWN/2019-20/R/6 | 2,500 | ||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 126 | ||||||||||||
09/09/2019 | OWN/2019-20/R/8 | 18 | ||||||||||||
09/09/2019 | OWN/2019-20/R/9 | 72 | ||||||||||||
09/09/2019 | PPMS/2019-20/R/2 | 332 | ||||||||||||
11/09/2019 | ZPVN/2019-20/R/1 | 200,000 | ||||||||||||
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