Voucher Wise Summary Report
Opening Balance | 353,869.95 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 4,295 | 01/04/2019 | GPMKHA/2019-20/C/2 | 20,300 | |||||||||
02/04/2019 | FFC/2019-20/R/3 | 323 | ||||||||||||
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Opening Balance | 353,869.95 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 4,295 | 01/04/2019 | GPMKHA/2019-20/C/2 | 20,300 | |||||||||
02/04/2019 | FFC/2019-20/R/3 | 323 | ||||||||||||
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