Voucher Wise Summary Report
Opening Balance | 1,998,789 | |||||||||||||
01/04/2019 | FFC/2019-20/R/6 | 5,837 | 04/04/2019 | GPMKHA/2019-20/P/1 | 50,880 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 25,200 | 04/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/3 | 86,000 | ||||||||||||
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Opening Balance | 1,998,789 | |||||||||||||
01/04/2019 | FFC/2019-20/R/6 | 5,837 | 04/04/2019 | GPMKHA/2019-20/P/1 | 50,880 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 25,200 | 04/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/3 | 86,000 | ||||||||||||
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