Voucher Wise Summary Report
Opening Balance | 3,140,851 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/3 | 40,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | 27,000 | 06/04/2019 | GPMKHA/2019-20/C/5 | 40,000 | ||||||
08/04/2019 | GPMKHA/2019-20/R/4 | 127,000 | 08/04/2019 | GPMKHA/2019-20/P/5 | 50,000 | 08/04/2019 | GPMKHA/2019-20/C/1 | 27,000 | ||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 22,800 | 08/04/2019 | GPMKHA/2019-20/C/6 | 50,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/P/3 | 40,000 | 09/04/2019 | GPMKHA/2019-20/C/2 | 22,800 | |||||||||
29/04/2019 | GPMKHA/2019-20/P/4 | 10,000 | 29/04/2019 | GPMKHA/2019-20/C/3 | 40,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||||||||
|