Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/19 | 35,000 | 17/03/2020 | NOAPS/2019-20/P/15 | 1,400 | 17/03/2020 | NOAPS/2019-20/C/1 | 1,400 | ||||||
16/03/2020 | OWN/2019-20/R/26 | 350 | 18/03/2020 | NOAPS/2019-20/P/16 | 33,600 | 18/03/2020 | NOAPS/2019-20/C/2 | 33,600 | ||||||
26/03/2020 | NOAPS/2019-20/R/20 | 350 | ||||||||||||
28/03/2020 | OWN/2019-20/R/27 | 496 | ||||||||||||
|