Voucher Wise Summary Report
Opening Balance | 1,486,916.6 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/2 | 38 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
08/04/2019 | TSC/2019-20/R/1 | 2,209 | 22/04/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
18/04/2019 | PPMS/2019-20/R/1 | 2,100 | 29/04/2019 | FFC/2019-20/P/4 | 39,400 | |||||||||
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