Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2019 | NOAPS/2019-20/R/14 | 430,000 | 01/05/2019 | NOAPS/2019-20/P/7 | 100,000 | 03/05/2019 | NOAPS/2019-20/C/2 | 50,000 | ||||||
03/05/2019 | NOAPS/2019-20/P/10 | 88.5 | 07/05/2019 | NOAPS/2019-20/C/3 | 50,000 | |||||||||
03/05/2019 | NOAPS/2019-20/P/8 | 100,000 | 17/05/2019 | NOAPS/2019-20/C/4 | 30,000 | |||||||||
03/05/2019 | NOAPS/2019-20/P/9 | 50,000 | 22/05/2019 | NOAPS/2019-20/C/5 | 20,000 | |||||||||
07/05/2019 | NOAPS/2019-20/P/11 | 50,000 | 31/05/2019 | NOAPS/2019-20/C/6 | 50,000 | |||||||||
07/05/2019 | NOAPS/2019-20/P/12 | 76,000 | ||||||||||||
17/05/2019 | NOAPS/2019-20/P/13 | 20,300 | ||||||||||||
17/05/2019 | NOAPS/2019-20/P/14 | 12,600 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/15 | 67,100 | ||||||||||||
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