Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | TSC/2019-20/R/3 | 812,000 | 28/05/2019 | GPMKHA/2019-20/P/4 | 9,310 | |||||||||
07/05/2019 | TSC/2019-20/R/4 | 1,000,000 | 29/05/2019 | GPMKHA/2019-20/P/1 | 7,500 | |||||||||
07/05/2019 | TSC/2019-20/R/5 | 9,578 | 29/05/2019 | GPMKHA/2019-20/P/2 | 2,464 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 754,809 | 29/05/2019 | GPMKHA/2019-20/P/3 | 36 | |||||||||
29/05/2019 | GPMKHA/2019-20/P/5 | 49,435 | ||||||||||||
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