Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/6 | 259,700 | 13/03/2020 | NOAPS/2019-20/P/5 | 270,000 | 13/03/2020 | NOAPS/2019-20/C/5 | 270,000 | ||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 9,045 | 25/03/2020 | NOAPS/2019-20/P/6 | 1,126,800 | 25/03/2020 | NOAPS/2019-20/C/6 | 1,126,800 | ||||||
25/03/2020 | NOAPS/2019-20/R/7 | 1,126,800 | 31/03/2020 | PDS/2019-20/P/12 | 20,231 | |||||||||
31/03/2020 | NOAPS/2019-20/R/8 | 390 | ||||||||||||
31/03/2020 | PDS/2019-20/R/16 | 22,735 | ||||||||||||
|