Voucher Wise Summary Report
Opening Balance | 655,203 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 1,523 | 01/04/2019 | GPMKHA/2019-20/P/1 | 20 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 233 | 01/04/2019 | GPMKHA/2019-20/P/2 | 28 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 234 | 01/04/2019 | GPMKHA/2019-20/P/3 | 24 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 100,000 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/5 | 49,500 | 08/04/2019 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 834 | 18/04/2019 | GPMKHA/2019-20/P/4 | 49,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/7 | 20,000 | 20/04/2019 | GPMKHA/2019-20/P/5 | 24 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 20,000 | ||||||||||||
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