Voucher Wise Summary Report
Opening Balance | 5,869,413 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 18,896 | 06/04/2019 | JPVN/2019-20/P/1 | 494,000 | |||||||||
03/04/2019 | JPVN/2019-20/R/1 | 494,000 | 09/04/2019 | FFC/2019-20/P/1 | 380,000 | |||||||||
10/04/2019 | TSC/2019-20/R/1 | 210,000 | 09/04/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 160,000 | 12/04/2019 | SSY/2019-20/P/1 | 360,150 | |||||||||
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