Voucher Wise Summary Report
Opening Balance | 1,277,692.33 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 3,850 | 02/04/2019 | GPMKHA/2019-20/P/1 | 5,950 | 02/04/2019 | GPMKHA/2019-20/C/1 | 5,950 | ||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 2,800 | 12/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/3 | 50,000 | ||||||||||||
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