Voucher Wise Summary Report
Opening Balance | 4,890,377.77 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 36,375 | 03/04/2019 | GPMKHA/2019-20/P/1 | 60 | 05/04/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
05/04/2019 | GPMKHA/2019-20/R/7 | 15,600 | 05/04/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/4 | 15,600 | ||||||||||||
08/04/2019 | GPMKHA/2019-20/P/3 | 5,740 | ||||||||||||
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