Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 22,934 | 24/10/2019 | GPMKHA/2019-20/P/1 | 30,800 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/2 | 2,500 | 24/10/2019 | TSC/2019-20/P/1 | 80,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 30,800 | 24/10/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
19/10/2019 | TSC/2019-20/R/2 | 90,000 | ||||||||||||
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