Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 33,950 | 04/10/2019 | NOAPS/2019-20/P/6 | 36,400 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 1,400 | 22/10/2019 | NOAPS/2019-20/P/7 | 35,700 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 28,800 | 22/10/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
24/10/2019 | PPMS/2019-20/P/2 | 4,800 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/3 | 2,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/5 | 6,000 | ||||||||||||
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