Voucher Wise Summary Report
Opening Balance | 653,501.74 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 7,900 | 11/04/2019 | FFC/2019-20/P/1 | 8,500 | 10/04/2019 | GPMKHA/2019-20/C/1 | 11,900 | ||||||
03/04/2019 | GPMKHA/2019-20/R/4 | 4,200 | 11/04/2019 | GPMKHA/2019-20/P/1 | 3,150 | |||||||||
03/04/2019 | GPMKHA/2019-20/R/5 | 4,900 | 11/04/2019 | GPMKHA/2019-20/P/2 | 4,200 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 4,200 | 11/04/2019 | GPMKHA/2019-20/P/3 | 4,550 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 4,200 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/R/3 | 4,900 | ||||||||||||
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