Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | PPMS/2019-20/R/17 | 15,000 | 01/10/2019 | FFC/2019-20/P/32 | 80,000 | |||||||||
25/10/2019 | PPMS/2019-20/R/9 | 63,713 | 04/10/2019 | CGRGKVP/2019-20/P/4 | 25,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/10 | 30,000 | 04/10/2019 | SSA/2019-20/P/4 | 25,000 | |||||||||
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