Voucher Wise Summary Report
Opening Balance | 497,909.41 | |||||||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 95,800 | 02/04/2019 | GPMKHA/2019-20/P/1 | 5,600 | 02/04/2019 | GPMKHA/2019-20/C/1 | 15,400 | ||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 6,650 | 03/04/2019 | GPMKHA/2019-20/P/2 | 3,150 | 12/04/2019 | GPMKHA/2019-20/C/2 | 28,360 | ||||||
26/04/2019 | GPMKHA/2019-20/R/3 | 3,150 | 03/04/2019 | GPMKHA/2019-20/P/3 | 5,950 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/4 | 5,600 | 03/04/2019 | GPMKHA/2019-20/P/4 | 700 | |||||||||
13/04/2019 | GPMKHA/2019-20/P/5 | 28,360 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/6 | 67,442 | ||||||||||||
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