Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/74 | 6,650 | 06/03/2020 | GPMKHA/2019-20/P/22 | 800 | 05/03/2020 | NOAPS/2019-20/C/12 | 32,200 | ||||||
01/03/2020 | NOAPS/2019-20/R/75 | 500 | 06/03/2020 | NOAPS/2019-20/P/35 | 32,200 | |||||||||
01/03/2020 | NOAPS/2019-20/R/76 | 1,050 | 11/03/2020 | OWN/2019-20/P/19 | 750 | |||||||||
01/03/2020 | NOAPS/2019-20/R/77 | 5,600 | 19/03/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/78 | 6,300 | 20/03/2020 | OWN/2019-20/P/21 | 170 | |||||||||
01/03/2020 | NOAPS/2019-20/R/79 | 2,100 | 20/03/2020 | OWN/2019-20/P/22 | 5,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/80 | 11,200 | 20/03/2020 | OWN/2019-20/P/23 | 500 | |||||||||
03/03/2020 | OWN/2019-20/R/15 | 15,300 | 20/03/2020 | OWN/2019-20/P/24 | 400 | |||||||||
09/03/2020 | OWN/2019-20/R/16 | 4,860 | 20/03/2020 | OWN/2019-20/P/25 | 810 | |||||||||
20/03/2020 | OWN/2019-20/P/26 | 8,417 | ||||||||||||
|