Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | PPMS/2019-20/R/1 | 15,000 | 01/10/2019 | FFC/2019-20/P/7 | 195,000 | |||||||||
11/10/2019 | SSP/2019-20/R/5 | 56,700 | 20/10/2019 | FFC/2019-20/P/8 | 5,777 | |||||||||
21/10/2019 | PPMS/2019-20/P/2 | 15,000 | ||||||||||||
21/10/2019 | SSP/2019-20/P/5 | 56,700 | ||||||||||||
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