Voucher Wise Summary Report
Opening Balance | 1,504,592.5 | |||||||||||||
03/04/2019 | SSA/2019-20/P/1 | 10,000 | 03/04/2019 | SSA/2019-20/C/1 | 10,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 1,504,592.5 | |||||||||||||
03/04/2019 | SSA/2019-20/P/1 | 10,000 | 03/04/2019 | SSA/2019-20/C/1 | 10,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
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