Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/5 | 300,000 | 26/12/2019 | GPMKHA/2019-20/P/7 | 300,000 | |||||||||
24/12/2019 | TSC/2019-20/R/3 | 377,000 | 30/12/2019 | TSC/2019-20/P/9 | 22,000 | |||||||||
28/12/2019 | TSC/2019-20/R/4 | 258 | 31/12/2019 | GPMKHA/2019-20/P/8 | 30,000 | |||||||||
31/12/2019 | TSC/2019-20/P/10 | 250,000 | ||||||||||||
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