Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | PPMS/2019-20/R/1 | 12,600 | 03/05/2019 | NOAPS/2019-20/P/2 | 700,000 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 191,124 | 06/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
24/05/2019 | FFC/2019-20/R/3 | 38,000 | 06/05/2019 | GPMKHA/2019-20/P/2 | 27,450 | |||||||||
|