Voucher Wise Summary Report
Opening Balance | 188,176.51 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 26,966.51 | 01/04/2019 | GPMKHA/2019-20/P/3 | 5,600 | 01/04/2019 | FFC/2019-20/C/1 | 1,769 | ||||||
03/04/2019 | PPMS/2019-20/R/2 | 2,000 | 16/04/2019 | PPMS/2019-20/P/1 | 6,000 | |||||||||
18/04/2019 | PPMS/2019-20/P/2 | 4,000 | ||||||||||||
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