Voucher Wise Summary Report
Opening Balance | 5,473,935 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 127,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/2 | 24,000 | 05/04/2019 | GPMKHA/2019-20/P/10 | 339,000 | |||||||||
13/04/2019 | FFC/2019-20/R/1 | 621,834 | 22/04/2019 | GPMKHA/2019-20/P/11 | 179,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/1 | 12,600 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 2,800 | ||||||||||||
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