Voucher Wise Summary Report
Opening Balance | 5,239,026.76 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/P/1 | 42,000 | 02/04/2019 | GPMKHA/2019-20/C/1 | 80,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 21,600 | 15/04/2019 | GPMKHA/2019-20/C/2 | 80,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/3 | 21,650 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 34,800 | ||||||||||||
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