Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | PPMS/2019-20/R/2 | 64,800 | 08/07/2019 | FFC/2019-20/P/10 | 113,500 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 09/07/2019 | GPMKHA/2019-20/P/1 | 9,000 | |||||||||
12/07/2019 | FFC/2019-20/P/11 | 260,000 | ||||||||||||
16/07/2019 | PPMS/2019-20/P/1 | 38,000 | ||||||||||||
19/07/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
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