Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | BADP/2019-20/R/1 | 85 | 01/09/2019 | GPMKHA/2019-20/P/29 | 178 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/39 | 7,500 | 01/09/2019 | GPMKHA/2019-20/P/30 | 52 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/40 | 640 | 01/09/2019 | OWN/2019-20/P/18 | 6,534 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/41 | 7,500 | 06/09/2019 | MMSGVY/2019-20/P/2 | 260,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/42 | 540 | 07/09/2019 | GPMKHA/2019-20/P/32 | 950 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/43 | 8 | 08/09/2019 | GPMKHA/2019-20/P/33 | 3,170 | |||||||||
01/09/2019 | OWN/2019-20/R/8 | 6,534 | 09/09/2019 | FFC/2019-20/P/9 | 14,000 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/44 | 6,330 | 09/09/2019 | OWN/2019-20/P/19 | 3,715 | |||||||||
07/09/2019 | OWN/2019-20/R/9 | 950 | 15/09/2019 | NOAPS/2019-20/P/6 | 17.7 | |||||||||
12/09/2019 | NOAPS/2019-20/R/12 | 5,600 | 20/09/2019 | GPMKHA/2019-20/P/31 | 10,480 | |||||||||
12/09/2019 | NOAPS/2019-20/R/13 | 39,200 | 28/09/2019 | GPMKHA/2019-20/P/35 | 14,000 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/45 | 6,230 | 28/09/2019 | GPMKHA/2019-20/P/36 | 8,040 | |||||||||
20/09/2019 | GPMKHA/2019-20/R/46 | 5,240 | 30/09/2019 | FFC/2019-20/P/10 | 60,750 | |||||||||
25/09/2019 | BADP/2019-20/R/2 | 27 | 30/09/2019 | GPMKHA/2019-20/P/34 | 8,670 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/47 | 301 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/R/48 | 5,470 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/49 | 7 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/50 | 22,040 | ||||||||||||
28/09/2019 | OWN/2019-20/R/10 | 110 | ||||||||||||
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