Voucher Wise Summary Report
Opening Balance | 1,997,044.6 | |||||||||||||
15/04/2019 | GPMKHA/2019-20/R/2 | 5,000 | 15/04/2019 | GPMKHA/2019-20/P/5 | 2,480 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/3 | 20 | 15/04/2019 | GPMKHA/2019-20/P/6 | 1,200 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/4 | 497 | 15/04/2019 | GPMKHA/2019-20/P/7 | 1,350 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/5 | 1,028 | 30/04/2019 | GPMKHA/2019-20/P/31 | 7,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/6 | 5,000 | 30/04/2019 | GPMKHA/2019-20/P/8 | 21 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/7 | 20 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/R/8 | 497 | ||||||||||||
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