Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | NOAPS/2019-20/R/14 | 3,500 | 17/10/2019 | NOAPS/2019-20/P/14 | 115,150 | 17/10/2019 | NOAPS/2019-20/C/1 | 115,150 | ||||||
25/10/2019 | NOAPS/2019-20/R/15 | 16,450 | 17/10/2019 | NOAPS/2019-20/P/15 | 8,000 | 17/10/2019 | NOAPS/2019-20/C/2 | 8,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/16 | 1,750 | 17/10/2019 | NOAPS/2019-20/P/16 | 40,000 | 17/10/2019 | NOAPS/2019-20/C/3 | 84,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/17 | 16,450 | 17/10/2019 | NOAPS/2019-20/P/17 | 84,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/18 | 3,500 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/19 | 1,750 | ||||||||||||
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