Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 3,461 | 29/11/2019 | GPMKHA/2019-20/P/9 | 20,000 | 29/11/2019 | GPMKHA/2019-20/C/6 | 20,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/18 | 102 | 29/11/2019 | TSC/2019-20/P/1 | 416,000 | 29/11/2019 | TSC/2019-20/C/2 | 416,000 | ||||||
06/11/2019 | OWN/2019-20/R/3 | 77 | ||||||||||||
14/11/2019 | TSC/2019-20/R/3 | 208,000 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,400 | ||||||||||||
21/11/2019 | TSC/2019-20/R/4 | 208,000 | ||||||||||||
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