Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/2 | 16,000 | 06/10/2019 | OWN/2019-20/P/6 | 17.7 | 11/10/2019 | MMSGVY/2019-20/C/1 | 51,120 | ||||||
16/10/2019 | GPMKHA/2019-20/R/5 | 25,627 | 06/10/2019 | PPMS/2019-20/P/1 | 17.7 | 24/10/2019 | PPMS/2019-20/C/1 | 16,000 | ||||||
25/10/2019 | TSC/2019-20/R/4 | 45,000 | 11/10/2019 | MMSGVY/2019-20/P/2 | 51,120 | 29/10/2019 | TSC/2019-20/C/1 | 45,000 | ||||||
11/10/2019 | MMSGVY/2019-20/P/3 | 526,500 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 16,000 | ||||||||||||
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