Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | PPMS/2019-20/R/6 | 2,000 | 02/08/2019 | PPMS/2019-20/P/6 | 6,000 | |||||||||
12/08/2019 | FFC/2019-20/R/9 | 523 | 03/08/2019 | GPMKHA/2019-20/P/5 | 212.4 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/6 | 6 | 14/08/2019 | PPMS/2019-20/P/7 | 4,000 | |||||||||
12/08/2019 | PPMS/2019-20/R/7 | 116 | ||||||||||||
12/08/2019 | TSC/2019-20/R/3 | 259 | ||||||||||||
16/08/2019 | TSC/2019-20/R/4 | 126,000 | ||||||||||||
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