Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | PPMS/2019-20/R/4 | 14,000 | 02/07/2019 | FFC/2019-20/P/2 | 70.8 | |||||||||
03/07/2019 | PPMS/2019-20/R/5 | 12,000 | 02/07/2019 | FFC/2019-20/P/3 | 141.6 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/4 | 4,000 | 02/07/2019 | PPMS/2019-20/P/1 | 354 | |||||||||
08/07/2019 | OWN/2019-20/P/5 | 300 | ||||||||||||
08/07/2019 | TSC/2019-20/P/4 | 300 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/4 | 141.6 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/6 | 212.4 | ||||||||||||
30/07/2019 | TSC/2019-20/P/5 | 3,480 | ||||||||||||
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