Voucher Wise Summary Report
Opening Balance | 1,302,655.67 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 18,550 | 01/04/2019 | GPMKHA/2019-20/P/1 | 5,500 | 16/04/2019 | GPMKHA/2019-20/C/1 | 17,850 | ||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 18,000 | 17/04/2019 | GPMKHA/2019-20/P/2 | 1,750 | |||||||||
24/04/2019 | GPMKHA/2019-20/R/3 | 18,550 | 17/04/2019 | GPMKHA/2019-20/P/3 | 1,400 | |||||||||
17/04/2019 | GPMKHA/2019-20/P/4 | 4,900 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/5 | 9,800 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/6 | 4,000 | ||||||||||||
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