Voucher Wise Summary Report
Opening Balance | 859,036.01 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 15,750 | 20/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 5,950 | 30/04/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 3,500 | ||||||||||||
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Opening Balance | 859,036.01 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 15,750 | 20/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 5,950 | 30/04/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 3,500 | ||||||||||||
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