Voucher Wise Summary Report
Opening Balance | 138,388.44 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 892 | 01/04/2019 | GPMKHA/2019-20/P/1 | 118 | 01/04/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 7,500 | 01/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 714 | 01/04/2019 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
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