Voucher Wise Summary Report
Opening Balance | 2,458,379.11 | |||||||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 5,600 | 03/04/2019 | PPMS/2019-20/P/1 | 29,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/2 | 5,500 | 10/04/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/3 | 6,130 | 12/04/2019 | GPMKHA/2019-20/P/9 | 16,300 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/4 | 4,300 | 20/04/2019 | GPMKHA/2019-20/P/1 | 8,400 | |||||||||
19/04/2019 | GPMKHA/2019-20/R/5 | 6,490 | 22/04/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
19/04/2019 | GPMKHA/2019-20/R/6 | 4,200 | 26/04/2019 | GPMKHA/2019-20/P/8 | 18,520 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 8,400 | 29/04/2019 | OWN/2019-20/P/5 | 4,760 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/7 | 6,700 | 29/04/2019 | OWN/2019-20/P/6 | 10,500 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/8 | 4,300 | ||||||||||||
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