Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | NOAPS/2019-20/R/1 | 93,000 | 23/10/2019 | NOAPS/2019-20/P/1 | 48,468 | 29/10/2019 | NOAPS/2019-20/C/1 | 90,800 | ||||||
23/10/2019 | OWN/2019-20/R/1 | 437 | 23/10/2019 | PPMS/2019-20/P/1 | 12,984 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 4,000 | 23/10/2019 | ZPVN/2019-20/P/2 | 40,718 | |||||||||
29/10/2019 | NOAPS/2019-20/P/2 | 90,800 | ||||||||||||
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