Voucher Wise Summary Report
Opening Balance | 1,687,951.51 | |||||||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | 11/04/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 5,000 | 24/04/2019 | GPMKHA/2019-20/C/3 | 5,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | 30/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||||
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