Voucher Wise Summary Report
Opening Balance | 613,813 | |||||||||||||
01/04/2019 | NFBS/2019-20/R/1 | 890 | 08/04/2019 | GPMKHA/2019-20/P/1 | 48,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/2 | 80,000 | ||||||||||||
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Opening Balance | 613,813 | |||||||||||||
01/04/2019 | NFBS/2019-20/R/1 | 890 | 08/04/2019 | GPMKHA/2019-20/P/1 | 48,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/2 | 80,000 | ||||||||||||
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