Voucher Wise Summary Report
Opening Balance | 3,433,381 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 50,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 217 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 200,000 | 03/04/2019 | SSA/2019-20/P/1 | 50,000 | |||||||||
29/04/2019 | PPMS/2019-20/R/1 | 47,000 | 05/04/2019 | FFC/2019-20/P/3 | 126,445 | |||||||||
11/04/2019 | FFC/2019-20/P/4 | 73,555 | ||||||||||||
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