Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/3 | 39,700 | 01/11/2019 | TSC/2019-20/P/1 | 150,000 | 01/11/2019 | TSC/2019-20/C/1 | 150,000 | ||||||
20/11/2019 | FFC/2019-20/R/4 | 5,531 | 28/11/2019 | GPMKHA/2019-20/P/1 | 29,000 | 28/11/2019 | GPMKHA/2019-20/C/1 | 29,000 | ||||||
30/11/2019 | FFC/2019-20/R/5 | 4,866 | 30/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
|