Voucher Wise Summary Report
Opening Balance | 4,094,852.53 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 233,839 | 05/04/2019 | GPMKHA/2019-20/P/1 | 28,800 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 233,840 | 16/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 2,450 | ||||||||||||
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