Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | NOAPS/2019-20/R/22 | 60,550 | 10/03/2020 | NOAPS/2019-20/P/16 | 60,550 | 09/03/2020 | NOAPS/2019-20/C/10 | 60,550 | ||||||
15/03/2020 | OWN/2019-20/P/44 | 5,280 | 13/03/2020 | OWN/2019-20/C/9 | 30,000 | |||||||||
15/03/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/46 | 7,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/48 | 11,720 | ||||||||||||
16/03/2020 | OWN/2019-20/P/49 | 23,721 | ||||||||||||
16/03/2020 | OWN/2019-20/P/50 | 7,278 | ||||||||||||
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