Voucher Wise Summary Report
Opening Balance | 2,865,812.75 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 23,450 | 18/04/2019 | NOAPS/2019-20/P/1 | 350 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 1,750 | 18/04/2019 | NOAPS/2019-20/P/2 | 22,750 | |||||||||
18/04/2019 | NOAPS/2019-20/P/3 | 1,750 | ||||||||||||
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Opening Balance | 2,865,812.75 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 23,450 | 18/04/2019 | NOAPS/2019-20/P/1 | 350 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 1,750 | 18/04/2019 | NOAPS/2019-20/P/2 | 22,750 | |||||||||
18/04/2019 | NOAPS/2019-20/P/3 | 1,750 | ||||||||||||
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