Voucher Wise Summary Report
Opening Balance | 2,283,130 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 21/04/2019 | PPMS/2019-20/P/1 | 31,200 | 20/04/2019 | PPMS/2019-20/C/1 | 31,200 | ||||||
12/04/2019 | PPMS/2019-20/R/2 | 19,200 | 24/04/2019 | GPMKHA/2019-20/P/1 | 9,900 | |||||||||
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Opening Balance | 2,283,130 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 21/04/2019 | PPMS/2019-20/P/1 | 31,200 | 20/04/2019 | PPMS/2019-20/C/1 | 31,200 | ||||||
12/04/2019 | PPMS/2019-20/R/2 | 19,200 | 24/04/2019 | GPMKHA/2019-20/P/1 | 9,900 | |||||||||
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