Voucher Wise Summary Report
Opening Balance | 4,380,320.38 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 290,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 35,380 | 01/04/2019 | GPMKHA/2019-20/C/1 | 35,380 | ||||||
25/04/2019 | FFC/2019-20/P/1 | 48,300 | 25/04/2019 | FFC/2019-20/C/1 | 48,300 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 35,600 | ||||||||||||
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