Voucher Wise Summary Report
Opening Balance | 5,200,804.5 | |||||||||||||
30/04/2019 | GPMKHA/2019-20/R/5 | 43,380 | 05/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | 26/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
10/04/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/7 | 32,780 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/8 | 10,600 | ||||||||||||
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