Voucher Wise Summary Report
Opening Balance | 6,728,403.19 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 68,578 | 16/04/2019 | GPMKHA/2019-20/P/1 | 2,400 | 16/04/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 15,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | 4,300 | 30/04/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
16/04/2019 | GPMKHA/2019-20/P/3 | 5,220 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/4 | 3,132 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 12,000 | ||||||||||||
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