Voucher Wise Summary Report
Opening Balance | 6,050,162.16 | |||||||||||||
29/04/2019 | TSC/2019-20/R/1 | 78,660 | 05/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
29/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
29/04/2019 | TSC/2019-20/P/1 | 11,000 | ||||||||||||
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Opening Balance | 6,050,162.16 | |||||||||||||
29/04/2019 | TSC/2019-20/R/1 | 78,660 | 05/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
29/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
29/04/2019 | TSC/2019-20/P/1 | 11,000 | ||||||||||||
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