Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | PPMS/2019-20/R/3 | 177,000 | 01/05/2019 | PPMS/2019-20/P/3 | 43,080 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 749,483 | 17/05/2019 | GPMKHA/2019-20/P/5 | 9,504 | |||||||||
17/05/2019 | GPMKHA/2019-20/P/6 | 16,050 | ||||||||||||
17/05/2019 | PPMS/2019-20/P/4 | 85,255 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/7 | 9,856 | ||||||||||||
29/05/2019 | PPMS/2019-20/P/5 | 69,480 | ||||||||||||
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