Voucher Wise Summary Report
Opening Balance | 6,775,755.08 | |||||||||||||
24/04/2019 | TSC/2019-20/R/4 | 5,000 | 09/04/2019 | GPMKHA/2019-20/P/1 | 22,050 | 24/04/2019 | TSC/2019-20/C/1 | 5,000 | ||||||
24/04/2019 | GPMKHA/2019-20/P/2 | 60 | ||||||||||||
24/04/2019 | TSC/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 6,775,755.08 | |||||||||||||
24/04/2019 | TSC/2019-20/R/4 | 5,000 | 09/04/2019 | GPMKHA/2019-20/P/1 | 22,050 | 24/04/2019 | TSC/2019-20/C/1 | 5,000 | ||||||
24/04/2019 | GPMKHA/2019-20/P/2 | 60 | ||||||||||||
24/04/2019 | TSC/2019-20/P/1 | 5,000 | ||||||||||||
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