Voucher Wise Summary Report
Opening Balance | 202,150.34 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,568 | 12/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 11 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | PPMS/2019-20/R/1 | 8,400 | 22/04/2019 | GPMKHA/2019-20/P/2 | 3,600 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/10 | 10,000 | 22/04/2019 | GPMKHA/2019-20/P/3 | 6,400 | |||||||||
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