Voucher Wise Summary Report
Opening Balance | 958,630.7 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 31,200 | 03/04/2019 | MLALADS/2019-20/P/1 | 20 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 24,150 | 03/04/2019 | SSA/2019-20/P/1 | 320 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 8,750 | 30/04/2019 | THFC/2019-20/P/1 | 762 | |||||||||
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