Voucher Wise Summary Report
Opening Balance | 5,328,332 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 179,139 | 02/04/2019 | FFC/2019-20/P/1 | 33,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/1 | 312,000 | 02/04/2019 | GPMKHA/2019-20/P/2 | 6,420 | |||||||||
20/04/2019 | GPMKHA/2019-20/R/2 | 51,000 | 18/04/2019 | GPMKHA/2019-20/P/1 | 18,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/3 | 3,850 | 26/04/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
26/04/2019 | GPMKHA/2019-20/P/4 | 282,000 | ||||||||||||
|