Voucher Wise Summary Report
Opening Balance | 299,783.75 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 25,200 | 06/04/2019 | SSY/2019-20/P/1 | 12,250 | |||||||||
30/04/2019 | PPMS/2019-20/R/2 | 6,650 | 23/04/2019 | MLALADS/2019-20/P/1 | 16,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 4,900 | 23/04/2019 | NOAPS/2019-20/P/1 | 3,500 | |||||||||
23/04/2019 | PPMS/2019-20/P/3 | 21,159 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 2,200 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 1,320 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 300 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 3,100 | ||||||||||||
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