Voucher Wise Summary Report
Opening Balance | 1,321,539.02 | |||||||||||||
29/04/2019 | GPMKHA/2019-20/R/1 | 12,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | 25,000 | 26/04/2019 | NOAPS/2019-20/C/1 | 77,200 | ||||||
03/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 47,808 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/4 | 7,000 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 63,700 | ||||||||||||
26/04/2019 | TSC/2019-20/P/1 | 13,500 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 5,000 | ||||||||||||
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