Voucher Wise Summary Report
Opening Balance | 884,549 | |||||||||||||
05/04/2019 | TSC/2019-20/R/3 | 22,000 | 05/04/2019 | TSC/2019-20/P/1 | 21,700 | |||||||||
05/04/2019 | TSC/2019-20/R/4 | 138,000 | 05/04/2019 | TSC/2019-20/P/2 | 38,971 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/6 | 1,050 | 12/04/2019 | TSC/2019-20/P/3 | 20,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/7 | 21,700 | 29/04/2019 | GPMKHA/2019-20/P/1 | 21,700 | |||||||||
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