Voucher Wise Summary Report
Opening Balance | 180,304.18 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 458 | 01/04/2019 | PPMS/2019-20/P/1 | 15 | 11/04/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 1,336 | 01/04/2019 | PPMS/2019-20/P/2 | 3 | 11/04/2019 | GPMKHA/2019-20/C/1 | 5,800 | ||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 11/04/2019 | FFC/2019-20/P/1 | 8,050 | 11/04/2019 | PPMS/2019-20/C/1 | 7,600 | ||||||
11/04/2019 | PPMS/2019-20/R/2 | 9,200 | 11/04/2019 | PPMS/2019-20/P/3 | 3,600 | |||||||||
25/04/2019 | PPMS/2019-20/P/4 | 4,000 | ||||||||||||
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