Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/24 | 103,400 | 24/03/2020 | NOAPS/2019-20/P/14 | 655,700 | |||||||||
15/03/2020 | NOAPS/2019-20/R/25 | 75,082 | 24/03/2020 | NOAPS/2019-20/P/16 | 655,700 | |||||||||
24/03/2020 | NOAPS/2019-20/R/20 | 672,200 | 24/03/2020 | NOAPS/2019-20/P/17 | 16,500 | |||||||||
24/03/2020 | NOAPS/2019-20/R/22 | 672,200 | 24/03/2020 | NOAPS/2019-20/P/18 | 16,499 | |||||||||
24/03/2020 | NOAPS/2019-20/P/19 | 70,600 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/20 | 61,040.5 | ||||||||||||
|