Voucher Wise Summary Report
Opening Balance | 3,224,411.16 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 963 | 01/04/2019 | GPMKHA/2019-20/P/13 | 600 | 04/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
25/04/2019 | FFC/2019-20/R/1 | 24,058 | 05/04/2019 | GPMKHA/2019-20/P/1 | 9,918 | 06/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
07/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | 18/04/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||||
19/04/2019 | GPMKHA/2019-20/P/3 | 9,856 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/1 | 24 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 8,200 | ||||||||||||
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