Voucher Wise Summary Report
Opening Balance | 218,462 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 16/04/2019 | GPMKHA/2019-20/P/1 | 500 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 27,600 | 16/04/2019 | GPMKHA/2019-20/P/2 | 740 | |||||||||
16/04/2019 | SSY/2019-20/R/9 | 15,750 | 16/04/2019 | SSY/2019-20/P/1 | 70,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 14,700 | ||||||||||||
30/04/2019 | SSY/2019-20/R/2 | 11,550 | ||||||||||||
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