Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | IWDP/2019-20/R/1 | 7,500 | 07/03/2020 | NOAPS/2019-20/P/4 | 73,800 | 07/03/2020 | NOAPS/2019-20/C/3 | 75,200 | ||||||
21/03/2020 | PPMS/2019-20/R/3 | 17,400 | 14/03/2020 | IWDP/2019-20/P/1 | 59 | 31/03/2020 | NOAPS/2019-20/C/4 | 73,800 | ||||||
23/03/2020 | NOAPS/2019-20/R/8 | 37,200 | 14/03/2020 | OWN/2019-20/P/35 | 17.7 | |||||||||
27/03/2020 | NOAPS/2019-20/R/9 | 37,200 | 31/03/2020 | NOAPS/2019-20/P/5 | 73,800 | |||||||||
31/03/2020 | NOAPS/2019-20/P/6 | 65,000 | ||||||||||||
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