Voucher Wise Summary Report
Opening Balance | 10,689,064.1 | |||||||||||||
20/04/2019 | GPMKHA/2019-20/R/1 | 57,000 | 20/04/2019 | GPMKHA/2019-20/P/1 | 57,000 | 20/04/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
25/04/2019 | FFC/2019-20/P/1 | 18,000 | 25/04/2019 | FFC/2019-20/C/1 | 50,000 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 18,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 13,929 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 100,000 | ||||||||||||
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