Voucher Wise Summary Report
Opening Balance | 3,878,822.1 | |||||||||||||
08/04/2019 | TSC/2019-20/R/1 | 75 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | 24/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
24/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | ||||||||||||
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Opening Balance | 3,878,822.1 | |||||||||||||
08/04/2019 | TSC/2019-20/R/1 | 75 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | 24/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
24/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | ||||||||||||
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