Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 34,850 | 30/10/2019 | PPMS/2019-20/P/1 | 24,000 | 09/10/2019 | NOAPS/2019-20/C/5 | 34,150 | ||||||
25/10/2019 | PPMS/2019-20/R/1 | 24,000 | 30/10/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||||
31/10/2019 | NOAPS/2019-20/R/16 | 33,150 | ||||||||||||
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