Voucher Wise Summary Report
Opening Balance | 1,230,950 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 09/04/2019 | FFC/2019-20/P/1 | 9,856 | 08/04/2019 | FFC/2019-20/C/1 | 9,900 | ||||||
12/04/2019 | PPMS/2019-20/R/2 | 15,600 | 26/04/2019 | GPMKHA/2019-20/P/1 | 2,500 | 26/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
27/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | ||||||||||||
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