Voucher Wise Summary Report
Opening Balance | 507,048.21 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 300 | 18/04/2019 | GPMKHA/2019-20/P/4 | 20,000 | 01/04/2019 | FFC/2019-20/C/1 | 35,128 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 2,000 | ||||||||||||
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Opening Balance | 507,048.21 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 300 | 18/04/2019 | GPMKHA/2019-20/P/4 | 20,000 | 01/04/2019 | FFC/2019-20/C/1 | 35,128 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 2,000 | ||||||||||||
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