Voucher Wise Summary Report
Opening Balance | 5,658,584.21 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/2 | 15,660 | 04/04/2019 | GPMKHA/2019-20/P/2 | 20,571 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 378 | 05/04/2019 | FFC/2019-20/P/1 | 41,352 | |||||||||
15/04/2019 | GPMKHA/2019-20/R/3 | 53,449.1 | 15/04/2019 | FFC/2019-20/P/3 | 38,895 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 53,450 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 6,400 | ||||||||||||
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