Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/6 | 108,150 | 25/03/2020 | NOAPS/2019-20/P/5 | 70,350 | 25/03/2020 | NOAPS/2019-20/C/4 | 87,850 | ||||||
07/03/2020 | NOAPS/2019-20/R/7 | 27,300 | 25/03/2020 | NOAPS/2019-20/P/6 | 12,600 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 1,804 | 26/03/2020 | OWN/2019-20/P/39 | 480 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 4,169 | 26/03/2020 | OWN/2019-20/P/40 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 1,890 | 31/03/2020 | OWN/2019-20/P/41 | 7,800 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 8,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,890 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 8,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 50 | ||||||||||||
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