Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/2 | 15,400 | 07/09/2019 | GPMKHA/2019-20/P/2 | 1,199 | 06/09/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
05/09/2019 | NOAPS/2019-20/R/3 | 15,400 | 07/09/2019 | NOAPS/2019-20/P/4 | 34,600 | |||||||||
05/09/2019 | NOAPS/2019-20/R/4 | 3,000 | 07/09/2019 | NWPS/2019-20/P/1 | 1,907 | |||||||||
07/09/2019 | OWN/2019-20/P/1 | 2,502 | ||||||||||||
07/09/2019 | PPMS/2019-20/P/2 | 8,000 | ||||||||||||
07/09/2019 | SSY/2019-20/P/1 | 1,700 | ||||||||||||
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