Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/19 | 395,600 | 15/03/2020 | NOAPS/2019-20/P/14 | 399,800 | 13/03/2020 | NOAPS/2019-20/C/16 | 395,600 | ||||||
17/03/2020 | OWN/2019-20/R/10 | 10,000 | 17/03/2020 | OWN/2019-20/P/13 | 10,400 | 27/03/2020 | NOAPS/2019-20/C/17 | 751,800 | ||||||
27/03/2020 | NOAPS/2019-20/R/20 | 751,800 | 31/03/2020 | NOAPS/2019-20/P/15 | 800,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/21 | 463 | ||||||||||||
|