Voucher Wise Summary Report
Opening Balance | 119,740.16 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 50,000 | 05/04/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 23,100 | 05/04/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 8,750 | 05/04/2019 | NOAPS/2019-20/P/1 | 23,450 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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