Voucher Wise Summary Report
Opening Balance | 275,472 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 16,090 | 03/04/2019 | GPMKHA/2019-20/P/1 | 500 | 03/04/2019 | GPMKHA/2019-20/C/1 | 6,424 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 9,514 | 03/04/2019 | GPMKHA/2019-20/P/2 | 1,600 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 4,550 | 03/04/2019 | GPMKHA/2019-20/P/3 | 450 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 17,850 | 03/04/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
03/04/2019 | GPMKHA/2019-20/P/5 | 674 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/6 | 1,700 | ||||||||||||
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