Voucher Wise Summary Report
Opening Balance | 1,622,134.92 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 25,102 | 21/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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Opening Balance | 1,622,134.92 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 25,102 | 21/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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