Voucher Wise Summary Report
Opening Balance | 1,179,093.52 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 150,799 | 09/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | 09/04/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 9,000 | 30/04/2019 | GPMKHA/2019-20/C/2 | 9,000 | |||||||||
|