Voucher Wise Summary Report
Opening Balance | 397,790.09 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 11/04/2019 | SSY/2019-20/P/1 | 8,050 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 11,200 | 11/04/2019 | SSY/2019-20/P/2 | 15,400 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 11,200 | 20/04/2019 | GPMKHA/2019-20/P/1 | 660 | |||||||||
20/04/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 300 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 750 | ||||||||||||
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