Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MMSGVY/2019-20/R/7 | 391 | 06/11/2019 | NOAPS/2019-20/P/39 | 14,350 | 05/11/2019 | NOAPS/2019-20/C/7 | 40,250 | ||||||
14/11/2019 | OWN/2019-20/R/4 | 15,300 | 06/11/2019 | NOAPS/2019-20/P/40 | 3,500 | |||||||||
06/11/2019 | NOAPS/2019-20/P/41 | 15,750 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/42 | 3,850 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/43 | 1,750 | ||||||||||||
19/11/2019 | OWN/2019-20/P/6 | 18,000 | ||||||||||||
|