Voucher Wise Summary Report
Opening Balance | 254,320.23 | |||||||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 15,600 | 12/04/2019 | OWN/2019-20/P/1 | 14,600 | 15/04/2019 | GPMKHA/2019-20/C/1 | 8,000 | ||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | 15/04/2019 | GPMKHA/2019-20/P/1 | 2,545 | 26/04/2019 | GPMKHA/2019-20/C/3 | 3,500 | ||||||
12/04/2019 | OWN/2019-20/R/1 | 14,600 | 26/04/2019 | GPMKHA/2019-20/P/3 | 1,900 | |||||||||
26/04/2019 | FFC/2019-20/R/1 | 3,599 | 26/04/2019 | GPMKHA/2019-20/P/4 | 940 | |||||||||
27/04/2019 | MMSGVY/2019-20/R/1 | 57 | 27/04/2019 | MMSGVY/2019-20/P/1 | 17.7 | |||||||||
27/04/2019 | TSC/2019-20/R/1 | 100 | ||||||||||||
|