Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | PPMS/2019-20/R/9 | 20,000 | 04/10/2019 | TSC/2019-20/P/6 | 10,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/11 | 6,000 | 05/10/2019 | PPMS/2019-20/P/8 | 20,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/12 | 2,000 | 05/10/2019 | TSC/2019-20/P/5 | 20,000 | |||||||||
11/10/2019 | TSC/2019-20/P/7 | 35,825 | ||||||||||||
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