Voucher Wise Summary Report
Opening Balance | 4,678,303.25 | |||||||||||||
20/04/2019 | GPMKHA/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/13 | 31,872 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/8 | 47,772 | 30/04/2019 | GPMKHA/2019-20/P/11 | 50,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 350 | ||||||||||||
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