Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | NOAPS/2019-20/R/5 | 1,050 | 16/02/2020 | NOAPS/2019-20/P/5 | 40,250 | |||||||||
18/02/2020 | OWN/2019-20/R/3 | 833 | 23/02/2020 | SSP/2019-20/P/2 | 33,950 | |||||||||
29/02/2020 | FFC/2019-20/R/4 | 1,554 | 27/02/2020 | OWN/2019-20/P/3 | 199 | |||||||||
27/02/2020 | PPMS/2019-20/P/3 | 28,000 | ||||||||||||
27/02/2020 | SSY/2019-20/P/4 | 53,550 | ||||||||||||
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