Voucher Wise Summary Report
Opening Balance | 111,475.59 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 30,000 | 08/04/2019 | SSY/2019-20/P/1 | 10,850 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 29,050 | 30/04/2019 | SSY/2019-20/P/2 | 26,950 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 7,700 | ||||||||||||
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Opening Balance | 111,475.59 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 30,000 | 08/04/2019 | SSY/2019-20/P/1 | 10,850 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 29,050 | 30/04/2019 | SSY/2019-20/P/2 | 26,950 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 7,700 | ||||||||||||
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