Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/79 | 17,150 | 10/02/2020 | OWN/2019-20/P/7 | 500 | 13/02/2020 | NOAPS/2019-20/C/9 | 42,000 | ||||||
26/02/2020 | NOAPS/2019-20/R/80 | 4,200 | 10/02/2020 | OWN/2019-20/P/8 | 550 | |||||||||
26/02/2020 | NOAPS/2019-20/R/81 | 1,050 | 14/02/2020 | GPMKHA/2019-20/P/10 | 7,711 | |||||||||
26/02/2020 | NOAPS/2019-20/R/82 | 3,500 | 14/02/2020 | NOAPS/2019-20/P/45 | 42,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/83 | 15,400 | 14/02/2020 | NOAPS/2019-20/P/46 | 1,100 | |||||||||
26/02/2020 | NOAPS/2019-20/R/84 | 700 | 14/02/2020 | OWN/2019-20/P/10 | 11,733 | |||||||||
14/02/2020 | OWN/2019-20/P/9 | 114,185 | ||||||||||||
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