Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | NOAPS/2019-20/R/26 | 1,244,563 | 05/08/2019 | NOAPS/2019-20/P/15 | 1,656,880 | |||||||||
07/08/2019 | NOAPS/2019-20/R/27 | 12,800 | 07/08/2019 | MMPSY/2019-20/P/5 | 40,560 | |||||||||
07/08/2019 | NOAPS/2019-20/R/28 | 3,150 | 08/08/2019 | JPVN/2019-20/P/4 | 120,000 | |||||||||
20/08/2019 | MMPSY/2019-20/R/3 | 115,180 | 13/08/2019 | MMPSY/2019-20/P/6 | 354 | |||||||||
28/08/2019 | NOAPS/2019-20/R/29 | 1,038,100 | 17/08/2019 | NOAPS/2019-20/P/16 | 29.5 | |||||||||
28/08/2019 | NOAPS/2019-20/R/30 | 398,650 | 26/08/2019 | MMPSY/2019-20/P/7 | 74,620 | |||||||||
28/08/2019 | NOAPS/2019-20/R/31 | 227,500 | 31/08/2019 | NOAPS/2019-20/P/17 | 59 | |||||||||
31/08/2019 | NOAPS/2019-20/R/32 | 7,350 | ||||||||||||
|