Voucher Wise Summary Report
Opening Balance | 387,017.42 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 08/04/2019 | MMSGVY/2019-20/P/1 | 28,500 | |||||||||
12/04/2019 | PPMS/2019-20/R/2 | 14,400 | 15/04/2019 | MMSGVY/2019-20/P/2 | 26,000 | |||||||||
19/04/2019 | MMSGVY/2019-20/P/3 | 10,000 | ||||||||||||
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