Voucher Wise Summary Report
Opening Balance | 2,200,212 | |||||||||||||
20/04/2019 | PPMS/2019-20/R/1 | 28,000 | 04/04/2019 | MMPSY/2019-20/P/1 | 12,384 | 02/04/2019 | NOAPS/2019-20/C/1 | 55,800 | ||||||
04/04/2019 | OWN/2019-20/P/1 | 1,616 | 20/04/2019 | PPMS/2019-20/C/1 | 28,000 | |||||||||
04/04/2019 | SSA/2019-20/P/1 | 94,944 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/1 | 16,600 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/2 | 39,200 | ||||||||||||
20/04/2019 | PPMS/2019-20/P/1 | 28,000 | ||||||||||||
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