Voucher Wise Summary Report
Opening Balance | 3,467,551.57 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/11 | 54,070 | 02/04/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
07/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/4 | 54,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
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