Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/2 | 5,268 | 05/07/2019 | FFC/2019-20/P/14 | 17.7 | 19/07/2019 | FFC/2019-20/C/3 | 21,120 | ||||||
05/07/2019 | TSC/2019-20/R/2 | 19,874 | 17/07/2019 | PPMS/2019-20/P/1 | 70,400 | 19/07/2019 | GPMKHA/2019-20/C/2 | 58,166 | ||||||
08/07/2019 | PPMS/2019-20/R/6 | 62,400 | 17/07/2019 | PPMS/2019-20/P/2 | 76,032 | |||||||||
12/07/2019 | PPMS/2019-20/R/7 | 586,328 | 17/07/2019 | PPMS/2019-20/P/3 | 228,576 | |||||||||
17/07/2019 | PPMS/2019-20/P/4 | 211,320 | ||||||||||||
18/07/2019 | FFC/2019-20/P/10 | 78,880 | ||||||||||||
19/07/2019 | FFC/2019-20/P/11 | 21,120 | ||||||||||||
19/07/2019 | GPMKHA/2019-20/P/3 | 58,166 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 104,608 | ||||||||||||
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