Voucher Wise Summary Report
Opening Balance | 670,835.62 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/10 | 26 | 01/04/2019 | GPMKHA/2019-20/P/1 | 8,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 260 | 01/04/2019 | GPMKHA/2019-20/P/2 | 41 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/7 | 72 | 24/04/2019 | FFC/2019-20/P/13 | 8,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/8 | 72 | 30/04/2019 | GPMKHA/2019-20/P/3 | 43 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/9 | 1,000 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/4 | 7,500 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/5 | 276 | ||||||||||||
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