Voucher Wise Summary Report
Opening Balance | 14,968,290.22 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 08/04/2019 | MDMS/2019-20/P/1 | 60,000 | |||||||||
08/04/2019 | MDMS/2019-20/R/1 | 60,354 | 30/04/2019 | GPMKHA/2019-20/P/1 | 4,800 | |||||||||
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Opening Balance | 14,968,290.22 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 08/04/2019 | MDMS/2019-20/P/1 | 60,000 | |||||||||
08/04/2019 | MDMS/2019-20/R/1 | 60,354 | 30/04/2019 | GPMKHA/2019-20/P/1 | 4,800 | |||||||||
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