Voucher Wise Summary Report
Opening Balance | 39,362.6 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 37 | 24/04/2019 | FFC/2019-20/P/1 | 3,500 | 24/04/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||||
12/04/2019 | PPMS/2019-20/R/1 | 7,000 | 24/04/2019 | FFC/2019-20/P/10 | 2,472 | 30/04/2019 | PPMS/2019-20/C/1 | 5,000 | ||||||
24/04/2019 | GPMKHA/2019-20/R/1 | 4,526 | 24/04/2019 | GPMKHA/2019-20/P/1 | 2,700 | |||||||||
24/04/2019 | GPMKHA/2019-20/P/2 | 300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,162 | ||||||||||||
24/04/2019 | PPMS/2019-20/P/5 | 892 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 5,000 | ||||||||||||
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