Voucher Wise Summary Report
Opening Balance | 10,013,068.83 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 11,313 | 02/04/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 523,231 | 03/04/2019 | GPMKHA/2019-20/P/2 | 235,000 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 500,323 | 05/04/2019 | GPMKHA/2019-20/P/3 | 165,000 | |||||||||
05/04/2019 | SSA/2019-20/R/1 | 5,327 | ||||||||||||
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