Voucher Wise Summary Report
Opening Balance | 5,110,828.91 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 132,776 | 01/04/2019 | GPMKHA/2019-20/P/3 | 494,605.91 | 01/04/2019 | GPMKHA/2019-20/C/1 | 494,605.91 | ||||||
13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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Opening Balance | 5,110,828.91 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 132,776 | 01/04/2019 | GPMKHA/2019-20/P/3 | 494,605.91 | 01/04/2019 | GPMKHA/2019-20/C/1 | 494,605.91 | ||||||
13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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