Voucher Wise Summary Report
Opening Balance | 3,395,626 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 4,697 | 07/04/2019 | GPMKHA/2019-20/P/2 | 28,000 | 06/04/2019 | GPMKHA/2019-20/C/2 | 28,000 | ||||||
03/04/2019 | GPMKHA/2019-20/R/2 | 15,000 | 09/04/2019 | GPMKHA/2019-20/P/4 | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/3 | 33,000 | ||||||
03/04/2019 | GPMKHA/2019-20/R/3 | 100,000 | 10/04/2019 | GPMKHA/2019-20/P/3 | 72,000 | 23/04/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
05/04/2019 | GPMKHA/2019-20/R/4 | 80,000 | 10/04/2019 | GPMKHA/2019-20/P/5 | 33,000 | 23/04/2019 | GPMKHA/2019-20/C/4 | 37,000 | ||||||
06/04/2019 | GPMKHA/2019-20/R/5 | 100,000 | 11/04/2019 | GPMKHA/2019-20/P/6 | 80,000 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 14/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
14/04/2019 | GPMKHA/2019-20/P/7 | 37,000 | ||||||||||||
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