Voucher Wise Summary Report
Opening Balance | 538,541.2 | |||||||||||||
08/04/2019 | GPMKHA/2019-20/R/17 | 15,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | 32,130 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/1 | 146 | 23/04/2019 | FFC/2019-20/P/1 | 14,600 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/2 | 2,070 | 23/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/3 | 8,453 | 24/04/2019 | GPMKHA/2019-20/P/2 | 5,230 | |||||||||
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