Voucher Wise Summary Report
Opening Balance | 444,485.54 | |||||||||||||
16/04/2019 | SSP/2019-20/R/3 | 2,500 | 16/04/2019 | NOAPS/2019-20/P/7 | 2,500 | 16/04/2019 | NOAPS/2019-20/C/2 | 2,500 | ||||||
22/04/2019 | PPMS/2019-20/R/1 | 3,000 | ||||||||||||
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Opening Balance | 444,485.54 | |||||||||||||
16/04/2019 | SSP/2019-20/R/3 | 2,500 | 16/04/2019 | NOAPS/2019-20/P/7 | 2,500 | 16/04/2019 | NOAPS/2019-20/C/2 | 2,500 | ||||||
22/04/2019 | PPMS/2019-20/R/1 | 3,000 | ||||||||||||
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