Voucher Wise Summary Report
Opening Balance | 90,870 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 1,200 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,200 | 12/04/2019 | GPMKHA/2019-20/C/1 | 400,000 | ||||||
01/04/2019 | FFC/2019-20/R/5 | 0.06 | 12/04/2019 | GPMKHA/2019-20/P/2 | 400,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/1 | 750,000 | 15/04/2019 | GPMKHA/2019-20/P/3 | 350,000 | |||||||||
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