Voucher Wise Summary Report
Opening Balance | 665,767 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,631 | 11/04/2019 | GPMKHA/2019-20/P/3 | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 5,631 | 12/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/3 | 30,000 | ||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 15,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | 22/04/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 15,000 | 22/04/2019 | GPMKHA/2019-20/C/4 | 15,000 | |||||||||
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