Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/12 | 1,400 | 10/03/2020 | NOAPS/2019-20/P/17 | 1,050 | |||||||||
09/03/2020 | NOAPS/2019-20/R/13 | 700 | 10/03/2020 | NOAPS/2019-20/P/18 | 700 | |||||||||
10/03/2020 | OWN/2019-20/R/40 | 1,000 | 10/03/2020 | NOAPS/2019-20/P/19 | 350 | |||||||||
10/03/2020 | OWN/2019-20/R/41 | 1,000 | 12/03/2020 | NOAPS/2019-20/P/20 | 1,750 | |||||||||
10/03/2020 | OWN/2019-20/R/42 | 1,000 | 12/03/2020 | NOAPS/2019-20/P/21 | 700 | |||||||||
10/03/2020 | OWN/2019-20/R/43 | 1,000 | 12/03/2020 | NOAPS/2019-20/P/22 | 700 | |||||||||
26/03/2020 | OWN/2019-20/R/44 | 7,250 | 12/03/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/P/54 | 2,112 | ||||||||||||
12/03/2020 | OWN/2019-20/P/55 | 948 | ||||||||||||
12/03/2020 | OWN/2019-20/P/56 | 200 | ||||||||||||
12/03/2020 | OWN/2019-20/P/57 | 350 | ||||||||||||
12/03/2020 | OWN/2019-20/P/58 | 240 | ||||||||||||
12/03/2020 | OWN/2019-20/P/59 | 230 | ||||||||||||
19/03/2020 | OWN/2019-20/P/60 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/61 | 2,240 | ||||||||||||
20/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/63 | 3,210 | ||||||||||||
20/03/2020 | OWN/2019-20/P/64 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/65 | 3,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/66 | 6,590 | ||||||||||||
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