Voucher Wise Summary Report
Opening Balance | 53,331.6 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 12,600 | 11/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 491 | 30/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
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Opening Balance | 53,331.6 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 12,600 | 11/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 491 | 30/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
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