Voucher Wise Summary Report
Opening Balance | 380,210 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 150 | 02/04/2019 | NOAPS/2019-20/P/1 | 38,300 | 29/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
22/04/2019 | GPMKHA/2019-20/R/2 | 3,000 | 29/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
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Opening Balance | 380,210 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 150 | 02/04/2019 | NOAPS/2019-20/P/1 | 38,300 | 29/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
22/04/2019 | GPMKHA/2019-20/R/2 | 3,000 | 29/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
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