Voucher Wise Summary Report
Opening Balance | 1,459,560.83 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 2,000 | 05/04/2019 | GPMKHA/2019-20/P/1 | 4,200 | 04/04/2019 | GPMKHA/2019-20/C/1 | 4,900 | ||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 8,050 | 05/04/2019 | GPMKHA/2019-20/P/2 | 2,100 | 12/04/2019 | GPMKHA/2019-20/C/2 | 18,100 | ||||||
26/04/2019 | GPMKHA/2019-20/R/3 | 4,200 | 05/04/2019 | GPMKHA/2019-20/P/3 | 591 | 20/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 6,650 | 30/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 20,930 | ||||||||||||
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