Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | NOAPS/2019-20/R/5 | 26,950 | 01/12/2019 | SSP/2019-20/P/11 | 8,400 | 09/12/2019 | NOAPS/2019-20/C/1 | 8,400 | ||||||
11/12/2019 | NOAPS/2019-20/R/6 | 10,150 | 09/12/2019 | NOAPS/2019-20/P/4 | 8,400 | 12/12/2019 | NOAPS/2019-20/C/2 | 16,000 | ||||||
18/12/2019 | FFC/2019-20/R/4 | 904,500 | 12/12/2019 | NOAPS/2019-20/P/5 | 16,000 | 12/12/2019 | NOAPS/2019-20/C/3 | 2,450 | ||||||
12/12/2019 | NOAPS/2019-20/P/6 | 2,450 | 16/12/2019 | NOAPS/2019-20/C/4 | 4,200 | |||||||||
16/12/2019 | NOAPS/2019-20/P/7 | 4,200 | 16/12/2019 | NOAPS/2019-20/C/5 | 2,100 | |||||||||
16/12/2019 | NOAPS/2019-20/P/8 | 2,100 | 16/12/2019 | NOAPS/2019-20/C/6 | 17,850 | |||||||||
16/12/2019 | NOAPS/2019-20/P/9 | 17,850 | ||||||||||||
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