Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | PPMS/2019-20/R/3 | 8,800 | 05/10/2019 | MMSGVY/2019-20/P/2 | 153,513 | |||||||||
24/10/2019 | NOAPS/2019-20/R/12 | 15,750 | 25/10/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 5,600 | 25/10/2019 | PPMS/2019-20/P/3 | 8,800 | |||||||||
26/10/2019 | OWN/2019-20/R/1 | 14,000 | 30/10/2019 | NOAPS/2019-20/P/6 | 40,700 | |||||||||
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