Voucher Wise Summary Report
Opening Balance | 1,974,716 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/11 | 276 | 09/04/2019 | GPMKHA/2019-20/P/1 | 4,250 | 12/04/2019 | GPMKHA/2019-20/C/2 | 18,000 | ||||||
02/04/2019 | GPMKHA/2019-20/R/9 | 192 | 15/04/2019 | GPMKHA/2019-20/P/2 | 5,275 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/12 | 4,250 | 20/04/2019 | GPMKHA/2019-20/P/3 | 14,480 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/13 | 5,275 | 28/04/2019 | GPMKHA/2019-20/P/6 | 18,000 | |||||||||
20/04/2019 | GPMKHA/2019-20/R/14 | 14,480 | 29/04/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/10 | 38 | 30/04/2019 | GPMKHA/2019-20/P/5 | 31,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/15 | 1,500 | ||||||||||||
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