Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/23 | 7,000 | 06/03/2020 | NOAPS/2019-20/P/11 | 16,600 | 06/03/2020 | NOAPS/2019-20/C/8 | 16,600 | ||||||
05/03/2020 | NOAPS/2019-20/R/24 | 7,000 | 06/03/2020 | NOAPS/2019-20/P/12 | 17,136.1 | |||||||||
06/03/2020 | NWPS/2019-20/P/3 | 500 | ||||||||||||
06/03/2020 | SSP/2019-20/P/3 | 700 | ||||||||||||
06/03/2020 | SSY/2019-20/P/3 | 350 | ||||||||||||
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