Voucher Wise Summary Report
Opening Balance | 14,941,155.34 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/P/1 | 118,000 | 06/04/2019 | GPMKHA/2019-20/C/6 | 118,000 | |||||||||
13/04/2019 | GPMKHA/2019-20/P/17 | 17.7 | 16/04/2019 | GPMKHA/2019-20/C/7 | 5,345 | |||||||||
16/04/2019 | GPMKHA/2019-20/P/3 | 5,345 | 23/04/2019 | GPMKHA/2019-20/C/5 | 30,000 | |||||||||
23/04/2019 | GPMKHA/2019-20/P/18 | 30,000 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/19 | 8,170 | ||||||||||||
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