Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | NOAPS/2019-20/R/2 | 2,800 | 20/09/2019 | NOAPS/2019-20/P/2 | 2,800 | 19/09/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||||
18/09/2019 | NWPS/2019-20/R/2 | 1,400 | 20/09/2019 | NWPS/2019-20/P/2 | 1,400 | 19/09/2019 | NWPS/2019-20/C/2 | 1,400 | ||||||
18/09/2019 | SSP/2019-20/R/4 | 700 | 21/09/2019 | SSP/2019-20/P/4 | 700 | 19/09/2019 | SSP/2019-20/C/4 | 700 | ||||||
18/09/2019 | SSY/2019-20/R/5 | 7,000 | 21/09/2019 | SSY/2019-20/P/6 | 7,000 | 19/09/2019 | SSY/2019-20/C/6 | 7,000 | ||||||
|