Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | PPMS/2019-20/R/1 | 9,600 | 06/05/2019 | PPMS/2019-20/P/1 | 9,600 | |||||||||
02/05/2019 | SSP/2019-20/R/2 | 700 | 06/05/2019 | SSP/2019-20/P/2 | 700 | |||||||||
02/05/2019 | SSY/2019-20/R/2 | 1,750 | 06/05/2019 | SSY/2019-20/P/3 | 1,750 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 291,721.11 | ||||||||||||
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