Voucher Wise Summary Report
Opening Balance | 3,563,001.37 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 39,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 976 | 15/04/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
07/04/2019 | GPMKHA/2019-20/R/7 | 797,773 | 15/04/2019 | GPMKHA/2019-20/P/2 | 1,000 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 3,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/5 | 2,112 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/6 | 4,216 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/7 | 1,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/8 | 2,672 | ||||||||||||
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