Voucher Wise Summary Report
Opening Balance | 4,499,149.8 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 30,000 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/4 | 12,400 | ||||||||||||
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Opening Balance | 4,499,149.8 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 30,000 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/4 | 12,400 | ||||||||||||
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