Voucher Wise Summary Report
Opening Balance | 361,694.98 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,134 | 12/04/2019 | OWN/2019-20/P/2 | 118 | 18/04/2019 | PPMS/2019-20/C/1 | 33,600 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 11,000 | 19/04/2019 | PPMS/2019-20/P/1 | 33,600 | 29/04/2019 | OWN/2019-20/C/1 | 30,020 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 9,600 | 30/04/2019 | GPMKHA/2019-20/P/1 | 168 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 30,020 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/2 | 8,558 | ||||||||||||
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