Voucher Wise Summary Report
Opening Balance | 6,034,714.32 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 129,848 | 09/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 603 | 18/04/2019 | FFC/2019-20/P/1 | 103,000 | |||||||||
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Opening Balance | 6,034,714.32 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 129,848 | 09/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 603 | 18/04/2019 | FFC/2019-20/P/1 | 103,000 | |||||||||
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