Voucher Wise Summary Report
Opening Balance | 1,360,669 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 280,619 | 02/04/2019 | GPMKHA/2019-20/P/1 | 344,355 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 132,516 | 04/04/2019 | GPMKHA/2019-20/P/2 | 150,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/2 | 369,135 | 29/04/2019 | GPMKHA/2019-20/P/3 | 22,032 | |||||||||
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