Voucher Wise Summary Report
Opening Balance | 901,448 | |||||||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 01/04/2019 | VKS/2019-20/P/1 | 100,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/2 | 21,600 | 20/04/2019 | FFC/2019-20/P/1 | 86,000 | |||||||||
30/04/2019 | SSP/2019-20/R/1 | 1,750 | 30/04/2019 | OWN/2019-20/P/1 | 5,856 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 1,050 | 30/04/2019 | THFC/2019-20/P/1 | 1,210 | |||||||||
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