Voucher Wise Summary Report
Opening Balance | 1,553,527.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,057 | 08/04/2019 | NFBS/2019-20/P/1 | 14,700 | |||||||||
23/04/2019 | GPMKHA/2019-20/P/1 | 176.09 | ||||||||||||
|
Opening Balance | 1,553,527.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,057 | 08/04/2019 | NFBS/2019-20/P/1 | 14,700 | |||||||||
23/04/2019 | GPMKHA/2019-20/P/1 | 176.09 | ||||||||||||
|