Voucher Wise Summary Report
Opening Balance | 7,417,702 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 2,395 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | 26/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
08/04/2019 | TSC/2019-20/R/1 | 8,498 | 16/04/2019 | PPMS/2019-20/P/1 | 113,840 | |||||||||
18/04/2019 | PPMS/2019-20/R/2 | 1,050 | 24/04/2019 | GPMKHA/2019-20/P/1 | 9,856 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/2 | 31,590 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/3 | 12,500 | ||||||||||||
26/04/2019 | PPMS/2019-20/P/2 | 43,080 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 6,890 | ||||||||||||
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