Voucher Wise Summary Report
Opening Balance | 25,102.52 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/2 | 12,000 | 01/04/2019 | OWN/2019-20/P/2 | 697.52 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 3,220 | 05/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 3,991.34 | 05/04/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
29/04/2019 | PPMS/2019-20/R/1 | 13,800 | 15/04/2019 | OWN/2019-20/P/4 | 3,220 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 13 | ||||||||||||
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