Voucher Wise Summary Report
Opening Balance | 630,803.83 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 43,624 | 05/04/2019 | GPMKHA/2019-20/P/11 | 43,624 | 05/04/2019 | GPMKHA/2019-20/C/2 | 43,624 | ||||||
08/04/2019 | FFC/2019-20/P/8 | 8,400 | 15/04/2019 | GPMKHA/2019-20/C/3 | 5,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
|