Voucher Wise Summary Report
Opening Balance | 2,107,061.62 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 26,842.5 | 01/04/2019 | FFC/2019-20/P/1 | 306,971 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 44,800 | 01/04/2019 | GPMKHA/2019-20/P/1 | 57,355 | |||||||||
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Opening Balance | 2,107,061.62 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 26,842.5 | 01/04/2019 | FFC/2019-20/P/1 | 306,971 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 44,800 | 01/04/2019 | GPMKHA/2019-20/P/1 | 57,355 | |||||||||
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