Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | TSC/2019-20/R/4 | 81 | 31/03/2020 | GPMKHA/2019-20/P/59 | 67,359 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/31 | 250,000 | 31/03/2020 | GPMKHA/2019-20/P/60 | 58,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/32 | 30,000 | 31/03/2020 | TSC/2019-20/P/1 | 720 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 740,238 | 31/03/2020 | TSC/2019-20/P/2 | 720 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,956 | ||||||||||||
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