Voucher Wise Summary Report
Opening Balance | 996,665.89 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 2,824 | 01/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 16,000 | 03/04/2019 | GPMKHA/2019-20/P/2 | 400 | |||||||||
03/04/2019 | GPMKHA/2019-20/R/3 | 16,000 | 03/04/2019 | GPMKHA/2019-20/P/3 | 4,808 | |||||||||
03/04/2019 | GPMKHA/2019-20/P/5 | 4,040 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/6 | 1,350 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/7 | 4,060 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/8 | 8,000 | ||||||||||||
05/04/2019 | GPMKHA/2019-20/P/4 | 21,059 | ||||||||||||
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