Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/14 | 8,050 | 10/07/2019 | NOAPS/2019-20/P/10 | 56,150 | |||||||||
03/07/2019 | NOAPS/2019-20/R/15 | 36,400 | 18/07/2019 | NOAPS/2019-20/P/17 | 24,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/16 | 56,150 | 18/07/2019 | NOAPS/2019-20/P/18 | 24,000 | |||||||||
18/07/2019 | NOAPS/2019-20/R/17 | 24,000 | 19/07/2019 | NOAPS/2019-20/P/11 | 45,500 | |||||||||
19/07/2019 | NOAPS/2019-20/R/18 | 1,200 | 19/07/2019 | NOAPS/2019-20/P/12 | 8,900 | |||||||||
19/07/2019 | NOAPS/2019-20/P/13 | 1,750 | ||||||||||||
24/07/2019 | NOAPS/2019-20/P/14 | 12,000 | ||||||||||||
|