Voucher Wise Summary Report
Opening Balance | 395,267.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 25 | 01/04/2019 | FFC/2019-20/P/1 | 178,390 | 08/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 87,574 | 09/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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Opening Balance | 395,267.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 25 | 01/04/2019 | FFC/2019-20/P/1 | 178,390 | 08/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 87,574 | 09/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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