Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | TSC/2019-20/R/1 | 150,000 | 27/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
28/09/2019 | OWN/2019-20/R/1 | 533 | 27/09/2019 | TSC/2019-20/P/1 | 20,000 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 222 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2019 | TSC/2019-20/R/1 | 150,000 | 27/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
28/09/2019 | OWN/2019-20/R/1 | 533 | 27/09/2019 | TSC/2019-20/P/1 | 20,000 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 222 | ||||||||||||
|