Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | PPMS/2019-20/R/1 | 16,600 | 12/07/2019 | PPMS/2019-20/P/2 | 16,600 | 12/07/2019 | PPMS/2019-20/C/2 | 16,600 | ||||||
23/07/2019 | NOAPS/2019-20/R/4 | 39,800 | 23/07/2019 | NOAPS/2019-20/P/7 | 39,800 | 23/07/2019 | NOAPS/2019-20/C/6 | 39,800 | ||||||
23/07/2019 | OWN/2019-20/P/4 | 200 | 23/07/2019 | OWN/2019-20/C/2 | 200 | |||||||||
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