Voucher Wise Summary Report
Opening Balance | 5,441,552.83 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/P/5 | 10,950 | 06/04/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||||
07/04/2019 | GPMKHA/2019-20/P/4 | 6,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 20,500 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/2 | 11,500 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 40,250 | ||||||||||||
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