Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | PPMS/2019-20/R/3 | 16,800 | 14/03/2020 | GPMKHA/2019-20/P/6 | 17.7 | 30/03/2020 | NOAPS/2019-20/C/4 | 33,600 | ||||||
23/03/2020 | NOAPS/2019-20/R/7 | 33,950 | 24/03/2020 | NOAPS/2019-20/P/5 | 33,600 | 30/03/2020 | NOAPS/2019-20/C/5 | 33,900 | ||||||
27/03/2020 | NOAPS/2019-20/R/8 | 33,950 | 30/03/2020 | NOAPS/2019-20/P/6 | 33,900 | 30/03/2020 | PPMS/2019-20/C/3 | 16,200 | ||||||
30/03/2020 | PPMS/2019-20/P/3 | 16,200 | ||||||||||||
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