Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | PPMS/2019-20/R/5 | 87,000 | 15/10/2019 | PPMS/2019-20/P/4 | 87,000 | |||||||||
10/10/2019 | PPMS/2019-20/R/6 | 87,000 | 15/10/2019 | PPMS/2019-20/P/5 | 87,000 | |||||||||
10/10/2019 | PPMS/2019-20/R/7 | 136,000 | 15/10/2019 | PPMS/2019-20/P/6 | 136,000 | |||||||||
10/10/2019 | PPMS/2019-20/R/8 | 87,000 | 15/10/2019 | PPMS/2019-20/P/7 | 87,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/3 | 27,600 | 25/10/2019 | PPMS/2019-20/P/1 | 60,000 | |||||||||
25/10/2019 | PPMS/2019-20/P/2 | 40,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/3 | 60,600 | ||||||||||||
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