Voucher Wise Summary Report
Opening Balance | 1,434,650.62 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 12,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | PPMS/2019-20/R/2 | 22,800 | 04/04/2019 | GPMKHA/2019-20/P/2 | 1,500 | |||||||||
04/04/2019 | VKS/2019-20/P/1 | 12,528 | ||||||||||||
04/04/2019 | VKS/2019-20/P/2 | 12,528 | ||||||||||||
04/04/2019 | VKS/2019-20/P/3 | 4,872 | ||||||||||||
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