Voucher Wise Summary Report
Opening Balance | 1,781,157.27 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 5,250 | 12/04/2019 | GPMKHA/2019-20/P/1 | 2,800 | 12/04/2019 | GPMKHA/2019-20/C/1 | 1,500 | ||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 2,800 | 12/04/2019 | GPMKHA/2019-20/P/2 | 2,450 | 12/04/2019 | GPMKHA/2019-20/C/2 | 2,400 | ||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 2,450 | 12/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,946 | 12/04/2019 | OWN/2019-20/P/2 | 640 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/4 | 7,350 | ||||||||||||
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