Voucher Wise Summary Report
Opening Balance | 840,245.29 | |||||||||||||
03/04/2019 | SSP/2019-20/R/3 | 11,900 | 09/04/2019 | NOAPS/2019-20/P/1 | 5,950 | 09/04/2019 | NOAPS/2019-20/C/1 | 5,950 | ||||||
03/04/2019 | SSY/2019-20/R/3 | 11,900 | 10/04/2019 | SSP/2019-20/P/1 | 11,900 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 6,600 | 10/04/2019 | SSY/2019-20/P/1 | 11,900 | |||||||||
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