Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/3 | 8,800 | 01/08/2019 | PPMS/2019-20/P/6 | 18 | 08/08/2019 | IWDP/2019-20/C/1 | 32,000 | ||||||
04/08/2019 | GPMKHA/2019-20/R/8 | 178 | 08/08/2019 | IWDP/2019-20/P/2 | 32,000 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/9 | 30,450 | ||||||||||||
06/08/2019 | PPMS/2019-20/R/4 | 8,800 | ||||||||||||
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