Voucher Wise Summary Report
Opening Balance | 2,761,751.77 | |||||||||||||
18/04/2019 | GPMKHA/2019-20/R/9 | 299,533 | 03/04/2019 | FFC/2019-20/P/1 | 248,371 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 2,450 | 04/04/2019 | FFC/2019-20/P/2 | 248,372 | |||||||||
16/04/2019 | GPMKHA/2019-20/P/1 | 60 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/2 | 299,533 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 25,000 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/4 | 12,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 35,000 | ||||||||||||
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