Voucher Wise Summary Report
Opening Balance | 240,037 | |||||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 78,400 | 01/04/2019 | FFC/2019-20/P/1 | 13,882 | |||||||||
09/04/2019 | NOAPS/2019-20/R/2 | 7,350 | 03/04/2019 | PPMS/2019-20/P/1 | 1,200 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 24,150 | 06/04/2019 | NOAPS/2019-20/P/1 | 78,400 | |||||||||
06/04/2019 | PPMS/2019-20/P/2 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
26/04/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
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