Voucher Wise Summary Report
Opening Balance | 3,048,300.24 | |||||||||||||
08/04/2019 | FFC/2019-20/R/3 | 6,796 | 03/04/2019 | FFC/2019-20/P/1 | 28,590 | 24/04/2019 | GPMKHA/2019-20/C/1 | 38,150 | ||||||
04/04/2019 | FFC/2019-20/P/2 | 99,500 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/1 | 10,058 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/2 | 5,600 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 106.2 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/11 | 38,150 | ||||||||||||
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