Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 726,250 | 16/10/2019 | NOAPS/2019-20/P/4 | 3,703,200 | |||||||||
21/10/2019 | JPVN/2019-20/R/2 | 2,073,957 | 21/10/2019 | JPVN/2019-20/P/10 | 895,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/7 | 5,310,200 | 21/10/2019 | JPVN/2019-20/P/11 | 429,650 | |||||||||
23/10/2019 | ICDS/2019-20/P/1 | 6,000 | ||||||||||||
24/10/2019 | JPVN/2019-20/P/12 | 637,350 | ||||||||||||
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