Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | PPMS/2019-20/R/2 | 17,000 | 03/09/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/2 | 2,500 | 04/09/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 7,500 | 05/09/2019 | JPVN/2019-20/P/1 | 30,000 | |||||||||
25/09/2019 | OWN/2019-20/P/6 | 8,059 | ||||||||||||
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