Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | GPMKHA/2019-20/R/1 | 22 | 16/09/2019 | GPMKHA/2019-20/P/3 | 48,500 | |||||||||
17/09/2019 | OWN/2019-20/R/1 | 7,500 | 16/09/2019 | PPMS/2019-20/P/4 | 20,100 | |||||||||
17/09/2019 | PPMS/2019-20/R/1 | 12,600 | 17/09/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
17/09/2019 | PPMS/2019-20/R/2 | 8,400 | 17/09/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
17/09/2019 | SSP/2019-20/R/1 | 26,250 | 17/09/2019 | PPMS/2019-20/P/2 | 15,000 | |||||||||
17/09/2019 | SSP/2019-20/R/2 | 3,500 | 17/09/2019 | PPMS/2019-20/P/3 | 13,300 | |||||||||
17/09/2019 | SSP/2019-20/R/3 | 26,250 | 17/09/2019 | TSC/2019-20/P/1 | 17.7 | |||||||||
17/09/2019 | SSP/2019-20/R/4 | 3,500 | 17/09/2019 | TSC/2019-20/P/2 | 17.7 | |||||||||
17/09/2019 | TSC/2019-20/R/1 | 86 | 30/09/2019 | GPMKHA/2019-20/P/4 | 15 | |||||||||
17/09/2019 | TSC/2019-20/R/2 | 16 | 30/09/2019 | GPMKHA/2019-20/P/5 | 3 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 1,832 | 30/09/2019 | PPMS/2019-20/P/5 | 15 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 22,550 | 30/09/2019 | PPMS/2019-20/P/6 | 3 | |||||||||
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