Voucher Wise Summary Report
Opening Balance | 591,783.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,323 | 01/04/2019 | GPMKHA/2019-20/P/1 | 29.5 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/2 | 2,500 | ||||||||||||
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Opening Balance | 591,783.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,323 | 01/04/2019 | GPMKHA/2019-20/P/1 | 29.5 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/2 | 2,500 | ||||||||||||
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