Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | PPMS/2019-20/R/1 | 27,600 | 23/05/2019 | GPMKHA/2019-20/P/4 | 5,000 | 23/05/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
16/05/2019 | OWN/2019-20/R/4 | 420 | 27/05/2019 | ZPVN/2019-20/P/2 | 104,000 | 27/05/2019 | ZPVN/2019-20/C/2 | 104,000 | ||||||
23/05/2019 | SSP/2019-20/R/1 | 5,250 | ||||||||||||
23/05/2019 | SSY/2019-20/R/1 | 2,800 | ||||||||||||
26/05/2019 | ZPVN/2019-20/R/1 | 104,000 | ||||||||||||
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