Voucher Wise Summary Report
Opening Balance | 5,912,864 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 90 | 11/04/2019 | FFC/2019-20/P/1 | 15,000 | 10/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | 22/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | |||||||||
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Opening Balance | 5,912,864 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 90 | 11/04/2019 | FFC/2019-20/P/1 | 15,000 | 10/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | 22/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | |||||||||
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