Voucher Wise Summary Report
Opening Balance | 2,085,093.3 | |||||||||||||
17/04/2019 | PPMS/2019-20/R/1 | 11,992 | 06/04/2019 | OWN/2019-20/P/1 | 9,550 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 19,200 | 06/04/2019 | OWN/2019-20/P/2 | 9,500 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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Opening Balance | 2,085,093.3 | |||||||||||||
17/04/2019 | PPMS/2019-20/R/1 | 11,992 | 06/04/2019 | OWN/2019-20/P/1 | 9,550 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 19,200 | 06/04/2019 | OWN/2019-20/P/2 | 9,500 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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