Voucher Wise Summary Report
Opening Balance | 78,928.03 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,300 | 01/04/2019 | FFC/2019-20/P/1 | 6,000 | 08/04/2019 | GPMKHA/2019-20/C/1 | 14,350 | ||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 17,850 | 10/04/2019 | GPMKHA/2019-20/P/1 | 14,350 | |||||||||
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Opening Balance | 78,928.03 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,300 | 01/04/2019 | FFC/2019-20/P/1 | 6,000 | 08/04/2019 | GPMKHA/2019-20/C/1 | 14,350 | ||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 17,850 | 10/04/2019 | GPMKHA/2019-20/P/1 | 14,350 | |||||||||
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