Voucher Wise Summary Report
Opening Balance | 1,663,559.83 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 26,400 | 10/04/2019 | SSY/2019-20/P/1 | 33,600 | 10/04/2019 | SSY/2019-20/C/1 | 24,850 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 11,505 | 27/04/2019 | FFC/2019-20/P/1 | 7,120 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 10,850 | 27/04/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 9,100 | 27/04/2019 | GPMKHA/2019-20/P/1 | 4,320 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 4,590 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
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