Voucher Wise Summary Report
Opening Balance | 42,657,392.7 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | 12/04/2019 | GPMKHA/2019-20/C/1 | 5,500 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/2 | 37,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 3,500 | ||||||||||||
19/04/2019 | GPMKHA/2019-20/P/3 | 32,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
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