Voucher Wise Summary Report
Opening Balance | 130,288.32 | |||||||||||||
08/04/2019 | GPMKHA/2019-20/R/1 | 176,698 | 02/04/2019 | CGRGKVP/2019-20/P/1 | 24,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/2 | 96,000 | 02/04/2019 | CGRGKVP/2019-20/P/2 | 15,000 | |||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 1,500 | 09/04/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 76,698 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/3 | 68,621 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/4 | 27,378 | ||||||||||||
30/04/2019 | IAP/2019-20/P/1 | 6,281.66 | ||||||||||||
30/04/2019 | MMSGVY/2019-20/P/1 | 80 | ||||||||||||
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