Voucher Wise Summary Report
Opening Balance | 4,544,444 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/2 | 7,564 | 12/04/2019 | GPMKHA/2019-20/P/1 | 233,860 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/3 | 100 | 12/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 30,000 | 22/04/2019 | GPMKHA/2019-20/P/3 | 286,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/4 | 112,714 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/R/5 | 286,000 | ||||||||||||
|