Voucher Wise Summary Report
Opening Balance | 309,026.86 | |||||||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 200,000 | 03/04/2019 | FFC/2019-20/P/1 | 26,153 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 9,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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Opening Balance | 309,026.86 | |||||||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 200,000 | 03/04/2019 | FFC/2019-20/P/1 | 26,153 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 9,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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