Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/10 | 122,150 | 01/10/2019 | PPMS/2019-20/P/5 | 305,190 | |||||||||
01/10/2019 | PPMS/2019-20/R/11 | 1,853 | 03/10/2019 | PPMS/2019-20/P/6 | 119,000 | |||||||||
01/10/2019 | PPMS/2019-20/R/9 | 2,100 | 24/10/2019 | PPMS/2019-20/P/7 | 177,257 | |||||||||
21/10/2019 | PPMS/2019-20/R/12 | 177,257 | 29/10/2019 | FFC/2019-20/P/24 | 36,660 | |||||||||
24/10/2019 | PPMS/2019-20/R/13 | 3,500 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 574 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/14 | 4,200 | ||||||||||||
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