Voucher Wise Summary Report
Opening Balance | 1,552,763.99 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 803 | 02/04/2019 | OWN/2019-20/P/1 | 3,200 | 25/04/2019 | OWN/2019-20/C/1 | 30,850 | ||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 131 | 04/04/2019 | FFC/2019-20/P/1 | 80,350 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 8,400 | 16/04/2019 | PPMS/2019-20/P/1 | 16,000 | |||||||||
22/04/2019 | MMSGVY/2019-20/P/1 | 65,710 | ||||||||||||
22/04/2019 | PPMS/2019-20/P/2 | 30,000 | ||||||||||||
22/04/2019 | PPMS/2019-20/P/3 | 23,750 | ||||||||||||
22/04/2019 | PPMS/2019-20/P/4 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 8,400 | ||||||||||||
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