Voucher Wise Summary Report
Opening Balance | 888,277.81 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/13 | 222,163 | 03/04/2019 | FFC/2019-20/P/5 | 4,100 | |||||||||
04/04/2019 | FFC/2019-20/P/6 | 2,490 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/9 | 7,500 | ||||||||||||
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Opening Balance | 888,277.81 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/13 | 222,163 | 03/04/2019 | FFC/2019-20/P/5 | 4,100 | |||||||||
04/04/2019 | FFC/2019-20/P/6 | 2,490 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/9 | 7,500 | ||||||||||||
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