Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 12,000 | 15/02/2020 | NOAPS/2019-20/P/29 | 21,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/23 | 21,000 | 15/02/2020 | NOAPS/2019-20/P/30 | 350 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 350 | 15/02/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
15/02/2020 | PPMS/2019-20/P/6 | 6,000 | ||||||||||||
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