Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PPMS/2019-20/R/2 | 446,909 | 02/05/2019 | PPMS/2019-20/P/1 | 34,400 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 18 | 02/05/2019 | PPMS/2019-20/P/2 | 105,200 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 32 | 02/05/2019 | PPMS/2019-20/P/3 | 61,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 34 | 03/05/2019 | PPMS/2019-20/P/4 | 75,000 | |||||||||
31/05/2019 | PPMS/2019-20/R/4 | 173 | 06/05/2019 | PPMS/2019-20/P/5 | 169,585 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 60 | ||||||||||||
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