Voucher Wise Summary Report
Opening Balance | 260,512.09 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 9,000 | 02/04/2019 | MMSGVY/2019-20/P/1 | 229,680 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 19,950 | 09/04/2019 | NOAPS/2019-20/P/1 | 19,600 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 17,500 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 9,000 | 12/04/2019 | MMSGVY/2019-20/P/2 | 17.7 | |||||||||
26/04/2019 | NOAPS/2019-20/P/2 | 26,250 | ||||||||||||
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