Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NWPS/2019-20/R/1 | 8,300 | 15/05/2019 | NWPS/2019-20/P/1 | 8,300 | |||||||||
01/05/2019 | PPMS/2019-20/R/1 | 99 | 16/05/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
19/05/2019 | FFC/2019-20/R/1 | 643,127 | 30/05/2019 | FFC/2019-20/P/2 | 155,000 | |||||||||
31/05/2019 | PPMS/2019-20/R/2 | 179 | ||||||||||||
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