Voucher Wise Summary Report
Opening Balance | 3,731,386 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 28,444 | 01/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 8,500 | 01/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | TSC/2019-20/R/2 | 11,000 | 02/04/2019 | TSC/2019-20/P/1 | 8,500 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 5,000 | 05/04/2019 | TSC/2019-20/P/2 | 11,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/R/3 | 6,700 | 10/04/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/R/4 | 10,000 | 25/04/2019 | GPMKHA/2019-20/P/4 | 6,700 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
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