Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 393 | 01/10/2019 | NOAPS/2019-20/P/13 | 4,900 | 01/10/2019 | NOAPS/2019-20/C/3 | 35,000 | ||||||
04/10/2019 | NOAPS/2019-20/R/11 | 1,400 | 02/10/2019 | NOAPS/2019-20/P/14 | 4,200 | 01/10/2019 | NOAPS/2019-20/C/6 | 35,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/12 | 12,600 | 02/10/2019 | NOAPS/2019-20/P/15 | 24,500 | |||||||||
23/10/2019 | NOAPS/2019-20/R/13 | 5,600 | 02/10/2019 | NOAPS/2019-20/P/16 | 700 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 17,903 | 17/10/2019 | MLALADS/2019-20/P/60 | 2,050 | |||||||||
17/10/2019 | TSC/2019-20/P/1 | 6,780 | ||||||||||||
17/10/2019 | TSC/2019-20/P/2 | 4,530 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/63 | 3,600 | ||||||||||||
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