Voucher Wise Summary Report
Opening Balance | 5,495,022 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 12,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | 5,250 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
25/04/2019 | JPVN/2019-20/P/1 | 115,000 | ||||||||||||
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Opening Balance | 5,495,022 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 12,000 | 08/04/2019 | GPMKHA/2019-20/P/1 | 5,250 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
25/04/2019 | JPVN/2019-20/P/1 | 115,000 | ||||||||||||
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