Voucher Wise Summary Report
Opening Balance | 4,292,806.52 | |||||||||||||
11/04/2019 | PPMS/2019-20/P/1 | 27,600 | 08/04/2019 | PPMS/2019-20/C/1 | 25,000 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 4,964 | 08/04/2019 | PPMS/2019-20/C/2 | 25,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/P/2 | 4,964 | ||||||||||||
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Opening Balance | 4,292,806.52 | |||||||||||||
11/04/2019 | PPMS/2019-20/P/1 | 27,600 | 08/04/2019 | PPMS/2019-20/C/1 | 25,000 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 4,964 | 08/04/2019 | PPMS/2019-20/C/2 | 25,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/P/2 | 4,964 | ||||||||||||
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