Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/29 | 2,450 | 18/03/2020 | NOAPS/2019-20/P/21 | 17.7 | |||||||||
01/03/2020 | NOAPS/2019-20/R/30 | 7,000 | 18/03/2020 | NOAPS/2019-20/P/22 | 18 | |||||||||
01/03/2020 | NOAPS/2019-20/R/31 | 1,750 | 18/03/2020 | NOAPS/2019-20/P/23 | 100 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/32 | 7,000 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/33 | 1,290 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/34 | 1,750 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/37 | 100 | ||||||||||||
23/03/2020 | FFC/2019-20/R/14 | 470,151 | ||||||||||||
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