Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | NOAPS/2019-20/R/1 | 877 | 12/06/2019 | NOAPS/2019-20/P/4 | 600,000 | |||||||||
07/06/2019 | NOAPS/2019-20/R/2 | 1,750 | 14/06/2019 | NOAPS/2019-20/P/5 | 15,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 620,000 | 28/06/2019 | NOAPS/2019-20/P/10 | 320,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/4 | 539,000 | 28/06/2019 | NOAPS/2019-20/P/6 | 15,050 | |||||||||
12/06/2019 | NOAPS/2019-20/R/5 | 503,803 | 28/06/2019 | NOAPS/2019-20/P/7 | 50,000 | |||||||||
28/06/2019 | NOAPS/2019-20/R/6 | 65,000 | 28/06/2019 | NOAPS/2019-20/P/8 | 50,000 | |||||||||
28/06/2019 | NOAPS/2019-20/P/9 | 1,200 | ||||||||||||
29/06/2019 | NOAPS/2019-20/P/11 | 224,000 | ||||||||||||
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