Voucher Wise Summary Report
Opening Balance | 719,757.23 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/9 | 773,850 | 04/04/2019 | GPMKHA/2019-20/P/30 | 60 | 04/04/2019 | GPMKHA/2019-20/C/7 | 225,000 | ||||||
05/04/2019 | GPMKHA/2019-20/P/31 | 225,000 | 08/04/2019 | GPMKHA/2019-20/C/6 | 4,152 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/32 | 200,000 | 10/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/29 | 4,152 | 26/04/2019 | GPMKHA/2019-20/C/8 | 17,000 | |||||||||
10/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/33 | 10,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/34 | 50,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/35 | 20,000 | ||||||||||||
27/04/2019 | GPMKHA/2019-20/P/37 | 17,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/36 | 150,000 | ||||||||||||
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