Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/13 | 2,100 | 05/01/2020 | OWN/2019-20/P/13 | 62,436 | |||||||||
31/01/2020 | NOAPS/2019-20/R/14 | 2,100 | 31/01/2020 | OWN/2019-20/P/14 | 33,004 | |||||||||
31/01/2020 | OWN/2019-20/R/15 | 31,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/13 | 2,100 | 05/01/2020 | OWN/2019-20/P/13 | 62,436 | |||||||||
31/01/2020 | NOAPS/2019-20/R/14 | 2,100 | 31/01/2020 | OWN/2019-20/P/14 | 33,004 | |||||||||
31/01/2020 | OWN/2019-20/R/15 | 31,500 | ||||||||||||
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