Voucher Wise Summary Report
Opening Balance | 3,877,808.35 | |||||||||||||
12/04/2019 | GPMKHA/2019-20/R/1 | 214,297 | 06/04/2019 | FFC/2019-20/P/1 | 48,000 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/1 | 100,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
|