Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/2 | 700 | 15/08/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/3 | 2,800 | 15/08/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
30/08/2019 | NOAPS/2019-20/R/6 | 3,500 | 15/08/2019 | OWN/2019-20/P/14 | 45,000 | |||||||||
30/08/2019 | PPMS/2019-20/R/1 | 12,000 | 23/08/2019 | OWN/2019-20/P/15 | 110,000 | |||||||||
30/08/2019 | NOAPS/2019-20/P/4 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
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