Voucher Wise Summary Report
Opening Balance | 514,463.6 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 13/04/2019 | GPMKHA/2019-20/P/1 | 1,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 31,500 | 14/04/2019 | FFC/2019-20/P/1 | 35,550 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 15,400 | 30/04/2019 | SSY/2019-20/P/1 | 40,900 | |||||||||
30/04/2019 | SSY/2019-20/P/3 | 27,626 | ||||||||||||
30/04/2019 | SY/2019-20/P/1 | 14,000 | ||||||||||||
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