Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | GPMKHA/2019-20/R/1 | 96 | 26/08/2019 | JPVN/2019-20/P/1 | 40,000 | |||||||||
20/08/2019 | MLALADS/2019-20/R/1 | 51 | 26/08/2019 | JPVN/2019-20/P/2 | 40,000 | |||||||||
20/08/2019 | PPMS/2019-20/R/1 | 271 | ||||||||||||
20/08/2019 | PPMS/2019-20/R/2 | 282.56 | ||||||||||||
20/08/2019 | PPMS/2019-20/R/3 | 287.31 | ||||||||||||
20/08/2019 | PPMS/2019-20/R/4 | 316.79 | ||||||||||||
23/08/2019 | JPVN/2019-20/R/1 | 80,000 | ||||||||||||
|