Voucher Wise Summary Report
Opening Balance | 210,081.95 | |||||||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 3,000 | 18/04/2019 | GPMKHA/2019-20/P/1 | 4,200 | |||||||||
18/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
30/04/2019 | IAP/2019-20/P/1 | 773 | ||||||||||||
30/04/2019 | THFC/2019-20/P/2 | 97,021.09 | ||||||||||||
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