Voucher Wise Summary Report
Opening Balance | 767,438.1 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/3 | 60,000 | 04/04/2019 | GPMKHA/2019-20/P/1 | 215,000 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 230,595 | 05/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 204,900 | 06/04/2019 | GPMKHA/2019-20/P/3 | 19,920 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/4 | 40,000 | ||||||||||||
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