Voucher Wise Summary Report
Opening Balance | 740,881.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,743 | 01/04/2019 | GPMKHA/2019-20/P/1 | 21,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 1,400 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,000 | ||||||||||||
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Opening Balance | 740,881.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,743 | 01/04/2019 | GPMKHA/2019-20/P/1 | 21,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 1,400 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,000 | ||||||||||||
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