Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 15,000 | 06/12/2019 | TSC/2019-20/P/4 | 12,000 | 10/12/2019 | TSC/2019-20/C/3 | 24,000 | ||||||
18/12/2019 | TSC/2019-20/P/5 | 24,000 | 24/12/2019 | PPMS/2019-20/C/1 | 15,000 | |||||||||
25/12/2019 | PPMS/2019-20/P/1 | 15,000 | ||||||||||||
|