Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | GPMKHA/2019-20/R/1 | 4,000 | 02/05/2019 | SSY/2019-20/P/5 | 10,000 | 10/05/2019 | SSY/2019-20/C/1 | 62,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 40 | 11/05/2019 | SSY/2019-20/P/2 | 28,000 | 30/05/2019 | FFC/2019-20/C/1 | 417,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 30,800 | 11/05/2019 | SSY/2019-20/P/3 | 21,000 | |||||||||
29/05/2019 | FFC/2019-20/R/21 | 417,785 | 11/05/2019 | SSY/2019-20/P/4 | 15,400 | |||||||||
21/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
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