Voucher Wise Summary Report
Opening Balance | 1,937,950 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 32,400 | 26/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 80,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 294,000 | ||||||||||||
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Opening Balance | 1,937,950 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 32,400 | 26/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 80,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 294,000 | ||||||||||||
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