Voucher Wise Summary Report
Opening Balance | 1,134,528.43 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 06/04/2019 | NOAPS/2019-20/P/1 | 150,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 15,050 | 08/04/2019 | NOAPS/2019-20/P/2 | 64,750 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 63,000 | 10/04/2019 | NOAPS/2019-20/P/3 | 10,000 | |||||||||
04/04/2019 | NOAPS/2019-20/R/4 | 249,413 | 11/04/2019 | NOAPS/2019-20/P/4 | 80,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/5 | 5,250 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
26/04/2019 | NOAPS/2019-20/P/5 | 7,000 | ||||||||||||
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