Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | NOAPS/2019-20/R/17 | 512,200 | 14/03/2020 | OWN/2019-20/P/17 | 1,828 | 20/03/2020 | NOAPS/2019-20/C/21 | 512,200 | ||||||
23/03/2020 | NOAPS/2019-20/R/18 | 2,240,800 | 14/03/2020 | OWN/2019-20/P/18 | 750 | 23/03/2020 | NOAPS/2019-20/C/22 | 2,040,800 | ||||||
20/03/2020 | NOAPS/2019-20/P/18 | 521,900 | ||||||||||||
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