Voucher Wise Summary Report
Opening Balance | 15,042,961 | |||||||||||||
21/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | 02/04/2019 | GPMKHA/2019-20/P/3 | 21,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | ||||||||||||
06/04/2019 | GPMKHA/2019-20/P/2 | 4,000 | ||||||||||||
07/04/2019 | GPMKHA/2019-20/P/4 | 32,500 | ||||||||||||
11/04/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
11/04/2019 | GPMKHA/2019-20/P/6 | 20,000 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/9 | 60 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/10 | 30,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/7 | 4,700 | ||||||||||||
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