Voucher Wise Summary Report
Opening Balance | 638,426.6 | |||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 19,200 | 30/04/2019 | GPMKHA/2019-20/C/1 | 800 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | ||||||||||||
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Opening Balance | 638,426.6 | |||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 19,200 | 30/04/2019 | GPMKHA/2019-20/C/1 | 800 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | ||||||||||||
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