Voucher Wise Summary Report
Opening Balance | 80,945.4 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 39,800 | 02/04/2019 | NOAPS/2019-20/P/1 | 33,500 | 02/04/2019 | NOAPS/2019-20/C/1 | 33,500 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 1,044 | 08/04/2019 | PPMS/2019-20/P/1 | 25,000 | 08/04/2019 | PPMS/2019-20/C/1 | 25,000 | ||||||
30/04/2019 | NOAPS/2019-20/P/2 | 6,500 | 30/04/2019 | NOAPS/2019-20/C/2 | 6,500 | |||||||||
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