Voucher Wise Summary Report
Opening Balance | 691,137 | |||||||||||||
23/04/2019 | GPMKHA/2019-20/R/1 | 65 | 06/04/2019 | FFC/2019-20/P/1 | 2,000 | 23/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
16/04/2019 | FFC/2019-20/P/2 | 8,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 691,137 | |||||||||||||
23/04/2019 | GPMKHA/2019-20/R/1 | 65 | 06/04/2019 | FFC/2019-20/P/1 | 2,000 | 23/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
16/04/2019 | FFC/2019-20/P/2 | 8,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
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