Voucher Wise Summary Report
Opening Balance | 224,578.7 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/4 | 18,000 | 01/04/2019 | NOAPS/2019-20/P/1 | 18,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 6,300 | 03/04/2019 | NOAPS/2019-20/P/2 | 9,900 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 3,150 | 05/04/2019 | PPMS/2019-20/P/1 | 1,200 | |||||||||
05/04/2019 | PPMS/2019-20/P/2 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
06/04/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
09/04/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
22/04/2019 | PPMS/2019-20/P/12 | 6,000 | ||||||||||||
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