Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 3,500 | 29/07/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 24,000 | 31/07/2019 | NOAPS/2019-20/P/5 | 4,500 | |||||||||
31/07/2019 | PPMS/2019-20/P/3 | 5,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 3,500 | 29/07/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 24,000 | 31/07/2019 | NOAPS/2019-20/P/5 | 4,500 | |||||||||
31/07/2019 | PPMS/2019-20/P/3 | 5,500 | ||||||||||||
|