Voucher Wise Summary Report
Opening Balance | 6,414,322.31 | |||||||||||||
10/04/2019 | GPMKHA/2019-20/R/1 | 525,769.23 | 03/04/2019 | GPMKHA/2019-20/P/4 | 241,452 | |||||||||
04/04/2019 | GPMKHA/2019-20/P/6 | 147,189 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/5 | 525,769.23 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/7 | 147,189 | ||||||||||||
12/04/2019 | MLALADS/2019-20/P/1 | 88,751 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/1 | 14,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
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