Voucher Wise Summary Report
Opening Balance | 4,099,472 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,484 | 01/04/2019 | SSA/2019-20/P/1 | 146 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 300,000 | 30/04/2019 | GPMKHA/2019-20/P/1 | 150,000 | |||||||||
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Opening Balance | 4,099,472 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,484 | 01/04/2019 | SSA/2019-20/P/1 | 146 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 300,000 | 30/04/2019 | GPMKHA/2019-20/P/1 | 150,000 | |||||||||
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