Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 3,529 | 14/11/2019 | GPMKHA/2019-20/P/14 | 20,000 | |||||||||
25/11/2019 | TSC/2019-20/R/3 | 297,000 | 16/11/2019 | GPMKHA/2019-20/P/15 | 50,000 | |||||||||
27/11/2019 | TSC/2019-20/R/4 | 90,000 | 16/11/2019 | GPMKHA/2019-20/P/16 | 12,600 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/13 | 39,683 | 27/11/2019 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
27/11/2019 | TSC/2019-20/P/1 | 50,000 | ||||||||||||
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