Voucher Wise Summary Report
Opening Balance | 2,199,784.3 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 9,240 | 01/04/2019 | NDPS/2019-20/P/1 | 105,271 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 47,118.4 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/1 | 4,500 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/2 | 3,000 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/3 | 5,400 | ||||||||||||
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