Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/1 | 437 | 23/10/2019 | NOAPS/2019-20/P/6 | 65,000 | 24/10/2019 | NOAPS/2019-20/C/2 | 52,300 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 117,300 | 25/10/2019 | NOAPS/2019-20/P/5 | 52,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/1 | 437 | 23/10/2019 | NOAPS/2019-20/P/6 | 65,000 | 24/10/2019 | NOAPS/2019-20/C/2 | 52,300 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 117,300 | 25/10/2019 | NOAPS/2019-20/P/5 | 52,400 | |||||||||
|