Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/3 | 4,200 | 06/11/2019 | NOAPS/2019-20/P/1 | 4,200 | 14/11/2019 | NWPS/2019-20/C/1 | 1,400 | ||||||
02/11/2019 | NWPS/2019-20/R/1 | 1,400 | 06/11/2019 | NWPS/2019-20/P/2 | 1,400 | 14/11/2019 | SSY/2019-20/C/2 | 6,300 | ||||||
02/11/2019 | SSY/2019-20/R/3 | 6,300 | 06/11/2019 | SSY/2019-20/P/4 | 6,300 | 15/11/2019 | NOAPS/2019-20/C/2 | 4,200 | ||||||
16/11/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
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