Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | TSC/2019-20/R/1 | 29,393 | 03/05/2019 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 329 | 18/05/2019 | PPMS/2019-20/P/3 | 10,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/4 | 108 | ||||||||||||
13/05/2019 | PPMS/2019-20/R/3 | 106 | ||||||||||||
13/05/2019 | TSC/2019-20/R/2 | 251 | ||||||||||||
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