Voucher Wise Summary Report
Opening Balance | 102,336.95 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 297,230 | 05/04/2019 | NOAPS/2019-20/P/1 | 265,000 | |||||||||
20/04/2019 | NOAPS/2019-20/R/13 | 1,500 | 05/04/2019 | NOAPS/2019-20/P/2 | 27,000 | |||||||||
10/04/2019 | NOAPS/2019-20/P/3 | 400 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/4 | 1,200 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/5 | 800 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/6 | 4,200 | ||||||||||||
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