Voucher Wise Summary Report
Opening Balance | 3,669,108 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 15,200 | 02/04/2019 | GPMKHA/2019-20/P/2 | 17,250 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/15 | 40,000 | 05/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/2 | 22,350 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/R/3 | 4,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/R/4 | 4,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/R/5 | 4,000 | ||||||||||||
|