Voucher Wise Summary Report
Opening Balance | 403,284.9 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | 15/04/2019 | GPMKHA/2019-20/C/1 | 2,000 | ||||||
26/04/2019 | FFC/2019-20/P/1 | 4,950 | 26/04/2019 | FFC/2019-20/C/1 | 4,950 | |||||||||
|
Opening Balance | 403,284.9 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | 15/04/2019 | GPMKHA/2019-20/C/1 | 2,000 | ||||||
26/04/2019 | FFC/2019-20/P/1 | 4,950 | 26/04/2019 | FFC/2019-20/C/1 | 4,950 | |||||||||
|