Voucher Wise Summary Report
Opening Balance | 367,145.12 | |||||||||||||
05/04/2019 | GPMKHA/2019-20/R/2 | 246,499 | 01/04/2019 | NOAPS/2019-20/P/1 | 22,500 | |||||||||
01/04/2019 | NOAPS/2019-20/P/2 | 1,000 | ||||||||||||
02/04/2019 | GPMKHA/2019-20/P/1 | 45,200 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
04/04/2019 | GPMKHA/2019-20/P/3 | 254,880 | ||||||||||||
06/04/2019 | GPMKHA/2019-20/P/4 | 246,670 | ||||||||||||
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