Voucher Wise Summary Report
Opening Balance | 768,863.99 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 81 | 01/04/2019 | FFC/2019-20/P/2 | 31,140 | 01/04/2019 | FFC/2019-20/C/1 | 51,273 | ||||||
30/04/2019 | FFC/2019-20/R/1 | 154 | 01/04/2019 | FFC/2019-20/P/3 | 20,233 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 154 | ||||||||||||
|