Voucher Wise Summary Report
Opening Balance | 2,114,006 | |||||||||||||
03/04/2019 | VKS/2019-20/R/1 | 250,000 | 04/04/2019 | GPMKHA/2019-20/P/1 | 60,000 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 8,400 | 04/04/2019 | VKS/2019-20/P/1 | 150,000 | |||||||||
16/04/2019 | SSP/2019-20/R/2 | 1,750 | ||||||||||||
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Opening Balance | 2,114,006 | |||||||||||||
03/04/2019 | VKS/2019-20/R/1 | 250,000 | 04/04/2019 | GPMKHA/2019-20/P/1 | 60,000 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 8,400 | 04/04/2019 | VKS/2019-20/P/1 | 150,000 | |||||||||
16/04/2019 | SSP/2019-20/R/2 | 1,750 | ||||||||||||
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