Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | PPMS/2019-20/R/2 | 12,600 | 05/10/2019 | FFC/2019-20/P/3 | 17,300 | |||||||||
11/10/2019 | SSP/2019-20/R/13 | 7,000 | 05/10/2019 | PPMS/2019-20/P/1 | 27,000 | |||||||||
11/10/2019 | SSP/2019-20/R/14 | 9,450 | 05/10/2019 | SSP/2019-20/P/2 | 48,300 | |||||||||
21/10/2019 | SSP/2019-20/R/15 | 60,000 | 21/10/2019 | SSP/2019-20/P/3 | 40,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/3 | 60,000 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/4 | 276 | ||||||||||||
|