Voucher Wise Summary Report
Opening Balance | 263,835.66 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 11,200 | 20/04/2019 | FFC/2019-20/P/1 | 21,150 | |||||||||
01/04/2019 | PPMS/2019-20/R/2 | 3,079 | 21/04/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
22/04/2019 | FFC/2019-20/P/6 | 26,600 | ||||||||||||
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Opening Balance | 263,835.66 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 11,200 | 20/04/2019 | FFC/2019-20/P/1 | 21,150 | |||||||||
01/04/2019 | PPMS/2019-20/R/2 | 3,079 | 21/04/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
22/04/2019 | FFC/2019-20/P/6 | 26,600 | ||||||||||||
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