Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 3,150 | 09/09/2019 | NOAPS/2019-20/P/3 | 12,600 | |||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 2,450 | 09/09/2019 | PPMS/2019-20/P/11 | 12,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 350 | 11/09/2019 | PPMS/2019-20/P/12 | 1,200 | |||||||||
11/09/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/14 | 1,200 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/15 | 1,200 | ||||||||||||
17/09/2019 | PPMS/2019-20/P/16 | 1,200 | ||||||||||||
17/09/2019 | PPMS/2019-20/P/17 | 1,200 | ||||||||||||
23/09/2019 | PPMS/2019-20/P/18 | 1,200 | ||||||||||||
26/09/2019 | PPMS/2019-20/P/19 | 1,200 | ||||||||||||
26/09/2019 | PPMS/2019-20/P/20 | 1,200 | ||||||||||||
|