Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 6,650 | 20/05/2019 | NOAPS/2019-20/P/3 | 6,650 | 20/05/2019 | NOAPS/2019-20/C/3 | 6,650 | ||||||
04/05/2019 | NWPS/2019-20/R/2 | 3,150 | 20/05/2019 | NWPS/2019-20/P/2 | 3,150 | 20/05/2019 | NWPS/2019-20/C/2 | 3,150 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 5,250 | 20/05/2019 | SSP/2019-20/P/3 | 5,250 | 20/05/2019 | SSP/2019-20/C/2 | 5,250 | ||||||
04/05/2019 | SSY/2019-20/R/2 | 2,800 | 20/05/2019 | SSY/2019-20/P/2 | 2,800 | 20/05/2019 | SSY/2019-20/C/2 | 2,800 | ||||||
24/05/2019 | SSP/2019-20/R/3 | 5,250 | 31/05/2019 | GPMKHA/2019-20/P/1 | 2,700 | |||||||||
24/05/2019 | SSY/2019-20/R/3 | 2,800 | 31/05/2019 | OWN/2019-20/P/1 | 99 | |||||||||
|