Voucher Wise Summary Report
Opening Balance | 3,640,042.53 | |||||||||||||
12/04/2019 | GPMKHA/2019-20/R/4 | 200,000 | 12/04/2019 | GPMKHA/2019-20/P/4 | 200,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 30,000 | 13/04/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
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Opening Balance | 3,640,042.53 | |||||||||||||
12/04/2019 | GPMKHA/2019-20/R/4 | 200,000 | 12/04/2019 | GPMKHA/2019-20/P/4 | 200,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 30,000 | 13/04/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
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