Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/19 | 182,900 | 15/03/2020 | NOAPS/2019-20/P/18 | 227,000 | 13/03/2020 | NOAPS/2019-20/C/25 | 261,400 | ||||||
19/03/2020 | NOAPS/2019-20/R/21 | 5,100 | 25/03/2020 | NOAPS/2019-20/P/19 | 1,018,300 | 19/03/2020 | NOAPS/2019-20/C/26 | 34,700 | ||||||
25/03/2020 | NOAPS/2019-20/R/20 | 1,006,200 | 25/03/2020 | NOAPS/2019-20/P/20 | 5,100 | 25/03/2020 | NOAPS/2019-20/C/27 | 1,040,500 | ||||||
30/03/2020 | NOAPS/2019-20/R/22 | 630 | 30/03/2020 | FFC/2019-20/P/18 | 12,942 | 30/03/2020 | NOAPS/2019-20/C/28 | 17,100 | ||||||
30/03/2020 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/20 | 3,500 | ||||||||||||
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