Voucher Wise Summary Report
Opening Balance | 1,398,930.53 | |||||||||||||
09/04/2019 | SV/2019-20/R/7 | 452,380 | 09/04/2019 | SV/2019-20/P/14 | 260,000 | |||||||||
09/04/2019 | SV/2019-20/R/8 | 386,760 | 09/04/2019 | SV/2019-20/P/2 | 509,000 | |||||||||
20/04/2019 | SV/2019-20/R/9 | 1,500 | 09/04/2019 | SV/2019-20/P/3 | 25 | |||||||||
09/04/2019 | SV/2019-20/P/4 | 4.5 | ||||||||||||
09/04/2019 | SV/2019-20/P/5 | 25,200 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 10,500 | ||||||||||||
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