Voucher Wise Summary Report
Opening Balance | 37,320.62 | |||||||||||||
04/04/2019 | SSP/2019-20/R/1 | 7,350 | 10/04/2019 | TSC/2019-20/P/1 | 44,000 | |||||||||
04/04/2019 | SSP/2019-20/R/2 | 9,700 | 11/04/2019 | TSC/2019-20/P/2 | 40,000 | |||||||||
05/04/2019 | SSP/2019-20/R/3 | 14,700 | 24/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | TSC/2019-20/R/1 | 84,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | 300 | |||||||||
24/04/2019 | JPVN/2019-20/R/1 | 93,200 | 24/04/2019 | JPVN/2019-20/P/1 | 45,000 | |||||||||
24/04/2019 | JPVN/2019-20/P/2 | 48,200 | ||||||||||||
24/04/2019 | SSP/2019-20/P/1 | 40,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 0.5 | ||||||||||||
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