Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | GPMKHA/2019-20/R/15 | 18,000 | 30/01/2020 | GPMKHA/2019-20/P/15 | 18,000 | 30/01/2020 | TSC/2019-20/C/1 | 114,000 | ||||||
30/01/2020 | GPMKHA/2019-20/R/16 | 5,000 | 30/01/2020 | GPMKHA/2019-20/P/16 | 6,850 | |||||||||
30/01/2020 | TSC/2019-20/P/1 | 396,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/23 | 11,074 | ||||||||||||
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