Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/9 | 8,400 | 26/02/2020 | NOAPS/2019-20/P/9 | 700 | 25/02/2020 | NOAPS/2019-20/C/5 | 700 | ||||||
11/02/2020 | SSY/2019-20/R/10 | 6,300 | 26/02/2020 | SSP/2019-20/P/9 | 8,400 | 25/02/2020 | SSP/2019-20/C/6 | 8,400 | ||||||
15/02/2020 | NOAPS/2019-20/R/10 | 350 | 26/02/2020 | SSY/2019-20/P/10 | 6,300 | 25/02/2020 | SSY/2019-20/C/7 | 6,300 | ||||||
26/02/2020 | PPMS/2019-20/R/3 | 10,000 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 8,400 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 6,300 | ||||||||||||
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