Voucher Wise Summary Report
Opening Balance | 3,056,079.63 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,882 | 11/04/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | 12/04/2019 | GPMKHA/2019-20/P/1 | 200,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/2 | 30,000 | ||||||||||||
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