Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SSA/2019-20/R/1 | 5,000 | 02/08/2019 | SSA/2019-20/P/1 | 5,000 | 20/08/2019 | NOAPS/2019-20/C/4 | 16,800 | ||||||
03/08/2019 | SSA/2019-20/R/2 | 171 | 02/08/2019 | SSA/2019-20/P/2 | 177 | 29/08/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
06/08/2019 | FFC/2019-20/R/4 | 805 | 03/08/2019 | SSA/2019-20/P/3 | 5,000 | |||||||||
06/08/2019 | NOAPS/2019-20/R/12 | 90 | 21/08/2019 | NOAPS/2019-20/P/5 | 16,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 16,450 | 30/08/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 2,100 | ||||||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 700 | ||||||||||||
13/08/2019 | PPMS/2019-20/R/1 | 24,000 | ||||||||||||
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