Voucher Wise Summary Report
Opening Balance | 88,672.47 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 15,050 | 12/04/2019 | NOAPS/2019-20/P/1 | 54,600 | 11/04/2019 | NOAPS/2019-20/C/1 | 93,050 | ||||||
09/04/2019 | NOAPS/2019-20/R/2 | 25,000 | 12/04/2019 | NOAPS/2019-20/P/2 | 21,700 | |||||||||
09/04/2019 | NOAPS/2019-20/R/3 | 7,350 | 12/04/2019 | NOAPS/2019-20/P/3 | 8,400 | |||||||||
12/04/2019 | NOAPS/2019-20/P/4 | 7,350 | ||||||||||||
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