Voucher Wise Summary Report
Opening Balance | 4,884,668.98 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 352,400 | 01/04/2019 | FFC/2019-20/P/1 | 614,004 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/32 | 8,176 | 02/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
20/04/2019 | GPMKHA/2019-20/R/2 | 6,650 | 02/04/2019 | GPMKHA/2019-20/P/2 | 14,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/3 | 22,750 | 06/04/2019 | GPMKHA/2019-20/P/3 | 76,400 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/4 | 26,000 | ||||||||||||
06/04/2019 | GPMKHA/2019-20/P/5 | 14,000 | ||||||||||||
06/04/2019 | GPMKHA/2019-20/P/6 | 107,000 | ||||||||||||
08/04/2019 | GPMKHA/2019-20/P/7 | 40,000 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/8 | 119,000 | ||||||||||||
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