Voucher Wise Summary Report
Opening Balance | 516,767.6 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 10,200 | 20/04/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 355,469 | 26/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
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Opening Balance | 516,767.6 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 10,200 | 20/04/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 355,469 | 26/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
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