Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/2 | 1,912 | 19/03/2020 | NOAPS/2019-20/P/4 | 53,900 | 19/03/2020 | NOAPS/2019-20/C/3 | 53,900 | ||||||
21/03/2020 | PPMS/2019-20/R/3 | 12,000 | 19/03/2020 | SY/2019-20/P/1 | 30,000 | 19/03/2020 | SY/2019-20/C/1 | 30,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/6 | 26,250 | ||||||||||||
27/03/2020 | NOAPS/2019-20/R/7 | 26,250 | ||||||||||||
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