Voucher Wise Summary Report
Opening Balance | 2,181,343 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 12/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 10,000 | 12/04/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
22/04/2019 | SSA/2019-20/R/1 | 182,700 | 29/04/2019 | SSA/2019-20/P/1 | 50,000 | |||||||||
25/04/2019 | SSA/2019-20/R/2 | 306,836 | 29/04/2019 | SSA/2019-20/P/2 | 15,090 | |||||||||
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