Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/7 | 7,262 | 01/09/2019 | GPMKHA/2019-20/P/1 | 10,500 | 01/09/2019 | FFC/2019-20/C/5 | 1,330,545 | ||||||
01/09/2019 | GPMKHA/2019-20/R/5 | 2,000 | 01/09/2019 | TSC/2019-20/P/5 | 160,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 673 | 01/09/2019 | TSC/2019-20/P/6 | 41,130 | |||||||||
01/09/2019 | TSC/2019-20/R/3 | 303,000 | 01/09/2019 | TSC/2019-20/P/7 | 29,040 | |||||||||
01/09/2019 | TSC/2019-20/R/4 | 5,000 | 01/09/2019 | TSC/2019-20/P/8 | 55,000 | |||||||||
01/09/2019 | TSC/2019-20/R/5 | 142,800 | 09/09/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
04/09/2019 | GPMKHA/2019-20/R/7 | 2,000 | 13/09/2019 | TSC/2019-20/P/9 | 51,000 | |||||||||
28/09/2019 | FFC/2019-20/R/8 | 3,217 | 20/09/2019 | TSC/2019-20/P/10 | 75,000 | |||||||||
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