Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | 329,700 | 03/10/2019 | OWN/2019-20/P/10 | 1,500 | 14/10/2019 | NOAPS/2019-20/C/7 | 329,700 | ||||||
03/10/2019 | OWN/2019-20/P/11 | 6,720 | ||||||||||||
03/10/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/8 | 7,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/9 | 3,760 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 330,600 | ||||||||||||
|