Voucher Wise Summary Report
Opening Balance | 3,867,356.99 | |||||||||||||
23/04/2019 | TSC/2019-20/R/1 | 35,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | 5,490 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
23/04/2019 | TSC/2019-20/P/1 | 35,000 | ||||||||||||
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Opening Balance | 3,867,356.99 | |||||||||||||
23/04/2019 | TSC/2019-20/R/1 | 35,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | 5,490 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | ||||||||||||
23/04/2019 | TSC/2019-20/P/1 | 35,000 | ||||||||||||
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