Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 8,050 | 21/10/2019 | OWN/2019-20/P/3 | 23,300 | 23/10/2019 | NOAPS/2019-20/C/5 | 10,500 | ||||||
24/10/2019 | NOAPS/2019-20/R/19 | 2,800 | 26/10/2019 | NOAPS/2019-20/P/13 | 5,950 | |||||||||
24/10/2019 | NOAPS/2019-20/R/20 | 350 | 26/10/2019 | NOAPS/2019-20/P/14 | 1,050 | |||||||||
31/10/2019 | SSA/2019-20/R/4 | 64,991 | 26/10/2019 | NOAPS/2019-20/P/15 | 2,800 | |||||||||
26/10/2019 | NOAPS/2019-20/P/16 | 700 | ||||||||||||
31/10/2019 | SSA/2019-20/P/13 | 10,000 | ||||||||||||
31/10/2019 | SSA/2019-20/P/14 | 3,600 | ||||||||||||
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