Voucher Wise Summary Report
Opening Balance | 10,793,548 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 40,117.56 | 09/04/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 102,011 | 10/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 654 | 26/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
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