Voucher Wise Summary Report
Opening Balance | 3,729,660.61 | |||||||||||||
20/04/2019 | GPMKHA/2019-20/R/1 | 649,603 | 03/04/2019 | FFC/2019-20/P/1 | 26,064 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 12,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | 14,550 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/3 | 350 | 13/04/2019 | GPMKHA/2019-20/P/4 | 13,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/2 | 50,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 249,603 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/6 | 400,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/7 | 32,000 | ||||||||||||
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