Voucher Wise Summary Report
Opening Balance | 4,425,792.34 | |||||||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 45,000 | 01/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 280 | 23/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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Opening Balance | 4,425,792.34 | |||||||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 45,000 | 01/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 280 | 23/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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