Voucher Wise Summary Report
Opening Balance | 2,186,303.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 206,883 | 26/04/2019 | GPMKHA/2019-20/P/1 | 21,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 460,000 | 30/04/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 12,408 | 30/04/2019 | THFC/2019-20/P/1 | 121 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 35,992 | ||||||||||||
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