Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 28,500 | 04/05/2019 | NOAPS/2019-20/P/1 | 28,500 | 21/05/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
24/05/2019 | SSP/2019-20/R/1 | 13,300 | 22/05/2019 | PPMS/2019-20/P/1 | 8,000 | 24/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||||
31/05/2019 | SSP/2019-20/P/1 | 13,300 | ||||||||||||
31/05/2019 | THFC/2019-20/P/2 | 9,424 | ||||||||||||
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