Voucher Wise Summary Report
Opening Balance | 2,771,119.82 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 245,000 | 05/04/2019 | GPMKHA/2019-20/P/1 | 32,400 | 16/04/2019 | GPMKHA/2019-20/C/1 | 27,500 | ||||||
04/04/2019 | GPMKHA/2019-20/R/2 | 245,000 | 10/04/2019 | GPMKHA/2019-20/P/2 | 10,760 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/3 | 27,048 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/4 | 16,035 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/5 | 100,000 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/6 | 60 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/7 | 27,500 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/8 | 32,090 | ||||||||||||
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