Voucher Wise Summary Report
Opening Balance | 764,427.47 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 3,950 | 12/04/2019 | FFC/2019-20/P/1 | 8,200 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/2 | 388 | 12/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 1,750 | 12/04/2019 | GPMKHA/2019-20/P/2 | 8,200 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/3 | 8,000 | 12/04/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/4 | 8,200 | 22/04/2019 | FFC/2019-20/P/2 | 4,400 | |||||||||
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