Voucher Wise Summary Report
Opening Balance | 2,071,241 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 15/04/2019 | FFC/2019-20/P/1 | 241 | 15/04/2019 | FFC/2019-20/C/1 | 482 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 241 | ||||||||||||
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Opening Balance | 2,071,241 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 15/04/2019 | FFC/2019-20/P/1 | 241 | 15/04/2019 | FFC/2019-20/C/1 | 482 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 241 | ||||||||||||
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