Voucher Wise Summary Report
Opening Balance | 5,212,043.1 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 2,465 | 06/04/2019 | FFC/2019-20/P/1 | 26,210 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/1 | 21,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 52,300 | ||||||||||||
13/04/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
|
Opening Balance | 5,212,043.1 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 2,465 | 06/04/2019 | FFC/2019-20/P/1 | 26,210 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/1 | 21,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 52,300 | ||||||||||||
13/04/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
|