Voucher Wise Summary Report
Opening Balance | 8,996,115.02 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 226,808 | 06/04/2019 | FFC/2019-20/P/1 | 220,500 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 8,200 | ||||||||||||
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Opening Balance | 8,996,115.02 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 226,808 | 06/04/2019 | FFC/2019-20/P/1 | 220,500 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 8,200 | ||||||||||||
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