Voucher Wise Summary Report
Opening Balance | 1,927,658.59 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 4,900 | 03/04/2019 | NOAPS/2019-20/P/1 | 22,050 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 24,150 | 10/04/2019 | NOAPS/2019-20/P/2 | 54,600 | |||||||||
10/04/2019 | PPMS/2019-20/P/1 | 1,200 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/2 | 1,200 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
29/04/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
29/04/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
29/04/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
29/04/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/9 | 12,000 | ||||||||||||
|