Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/6 | 1,500 | 01/07/2019 | FFC/2019-20/P/6 | 102,300 | 06/07/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
08/07/2019 | PPMS/2019-20/R/7 | 52,800 | 03/07/2019 | GPMKHA/2019-20/P/2 | 22,000 | |||||||||
03/07/2019 | PPMS/2019-20/P/8 | 44,000 | ||||||||||||
06/07/2019 | FFC/2019-20/P/7 | 60,000 | ||||||||||||
10/07/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
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