Voucher Wise Summary Report
Opening Balance | 645,300.48 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 1,500 | 03/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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Opening Balance | 645,300.48 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 1,500 | 03/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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