Voucher Wise Summary Report
Opening Balance | 141,231.01 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 387 | 05/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | 05/04/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 20 | 22/04/2019 | FFC/2019-20/P/2 | 17.7 | 25/04/2019 | GPMKHA/2019-20/C/2 | 14,000 | ||||||
11/04/2019 | PPMS/2019-20/R/1 | 9,600 | 25/04/2019 | GPMKHA/2019-20/P/2 | 14,000 | |||||||||
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