Voucher Wise Summary Report
Opening Balance | 321,116.5 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/2 | 11,000 | 04/04/2019 | GPMKHA/2019-20/P/2 | 217 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
|