Voucher Wise Summary Report
Opening Balance | 2,295,723.65 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7 | 12/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | NWPS/2019-20/R/1 | 453 | 13/04/2019 | PPMS/2019-20/P/1 | 26,000 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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Opening Balance | 2,295,723.65 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7 | 12/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | NWPS/2019-20/R/1 | 453 | 13/04/2019 | PPMS/2019-20/P/1 | 26,000 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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