Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | PPMS/2019-20/R/22 | 2,258 | 05/01/2020 | FFC/2019-20/P/21 | 17.7 | |||||||||
03/01/2020 | TSC/2019-20/R/4 | 8,764 | 20/01/2020 | FFC/2019-20/P/22 | 0.6 | |||||||||
08/01/2020 | PPMS/2019-20/R/23 | 700 | 20/01/2020 | PPMS/2019-20/P/17 | 78,665 | |||||||||
18/01/2020 | PPMS/2019-20/R/24 | 1,050 | 20/01/2020 | PPMS/2019-20/P/18 | 83,000 | |||||||||
|