Voucher Wise Summary Report
Opening Balance | 6,462,622.65 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 278,333 | 02/04/2019 | FFC/2019-20/P/1 | 3,439 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 150,000 | 02/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 150,000 | 25/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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