Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | PPMS/2019-20/R/12 | 24,000 | 05/02/2020 | GPMKHA/2019-20/P/5 | 8,800 | |||||||||
27/02/2020 | PPMS/2019-20/R/13 | 4,550 | 10/02/2020 | GPMKHA/2019-20/P/6 | 12,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,901 | 15/02/2020 | PPMS/2019-20/P/16 | 6,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/7 | 120 | 24/02/2020 | PPMS/2019-20/P/17 | 24,000 | |||||||||
29/02/2020 | OWN/2019-20/R/4 | 3 | 29/02/2020 | OWN/2019-20/P/4 | 21.8 | |||||||||
29/02/2020 | PPMS/2019-20/R/14 | 1,700 | 29/02/2020 | OWN/2019-20/P/5 | 1.8 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 8 | ||||||||||||
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