Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/5 | 186 | 05/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
05/07/2019 | TSC/2019-20/R/2 | 48 | 12/07/2019 | PPMS/2019-20/P/1 | 220,000 | |||||||||
08/07/2019 | PPMS/2019-20/R/6 | 50,400 | 15/07/2019 | PPMS/2019-20/P/2 | 300,000 | |||||||||
10/07/2019 | PPMS/2019-20/R/7 | 1,000,000 | 17/07/2019 | PPMS/2019-20/P/3 | 160,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 17/07/2019 | PPMS/2019-20/P/4 | 120,000 | |||||||||
17/07/2019 | PPMS/2019-20/P/5 | 200,000 | ||||||||||||
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