Voucher Wise Summary Report
Opening Balance | 959,884.22 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 26,771.8 | 01/04/2019 | FFC/2019-20/P/1 | 65,900 | 10/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 5,030 | 01/04/2019 | GPMKHA/2019-20/P/1 | 33,752 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
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