Voucher Wise Summary Report
Opening Balance | 9,111,447.04 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 309,000 | 16/04/2019 | NOAPS/2019-20/P/1 | 437,800 | 16/04/2019 | NOAPS/2019-20/C/1 | 47,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/2 | 113 | 17/04/2019 | OWN/2019-20/P/1 | 7,500 | 17/04/2019 | NOAPS/2019-20/C/2 | 75 | ||||||
15/04/2019 | NOAPS/2019-20/R/3 | 11,200 | 17/04/2019 | OWN/2019-20/P/2 | 2,750 | |||||||||
17/04/2019 | OWN/2019-20/R/1 | 8,200 | 30/04/2019 | OWN/2019-20/P/3 | 1,300 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 1,760 | ||||||||||||
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