Voucher Wise Summary Report
Opening Balance | 11,961.39 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 185 | 11/04/2019 | NOAPS/2019-20/P/1 | 1,050 | 10/04/2019 | NOAPS/2019-20/C/1 | 30,100 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 1,050 | 11/04/2019 | NOAPS/2019-20/P/2 | 5,250 | |||||||||
01/04/2019 | VKS/2019-20/R/1 | 38 | 11/04/2019 | NOAPS/2019-20/P/3 | 23,800 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 23,800 | ||||||||||||
03/04/2019 | NOAPS/2019-20/R/4 | 5,250 | ||||||||||||
03/04/2019 | VKS/2019-20/R/2 | 57 | ||||||||||||
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