Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/7 | 39 | 02/07/2019 | FFC/2019-20/P/6 | 63,000 | |||||||||
05/07/2019 | TSC/2019-20/R/2 | 2,220 | 05/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
08/07/2019 | PPMS/2019-20/R/6 | 48,000 | 20/07/2019 | TSC/2019-20/P/3 | 50,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 50,000 | ||||||||||||
|