Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 1,261,050 | 04/03/2020 | OWN/2019-20/P/141 | 107,009 | |||||||||
28/03/2020 | NOAPS/2019-20/R/15 | 41,359 | 04/03/2020 | OWN/2019-20/P/142 | 73,984 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 2,905,980 | 04/03/2020 | OWN/2019-20/P/143 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 6,097,187 | 04/03/2020 | OWN/2019-20/P/144 | 8,900 | |||||||||
04/03/2020 | OWN/2019-20/P/145 | 5,600 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/40 | 4,541,978 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/41 | 1,261,050 | ||||||||||||
18/03/2020 | OWN/2019-20/P/146 | 34,485 | ||||||||||||
18/03/2020 | OWN/2019-20/P/147 | 10,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/148 | 14,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/149 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/150 | 12,997 | ||||||||||||
18/03/2020 | OWN/2019-20/P/151 | 4,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/152 | 100,000 | ||||||||||||
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