Voucher Wise Summary Report
Opening Balance | 504,261.19 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 1,407 | 01/04/2019 | FFC/2019-20/P/19 | 50,000 | 20/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
22/04/2019 | FFC/2019-20/P/1 | 20,000 | 20/04/2019 | GPMKHA/2019-20/C/1 | 8,000 | |||||||||
24/04/2019 | PPMS/2019-20/P/1 | 48,000 | 20/04/2019 | PPMS/2019-20/C/1 | 48,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | ||||||||||||
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