Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/10 | 397,000 | 01/01/2020 | NOAPS/2019-20/P/16 | 144,197 | 01/01/2020 | NOAPS/2019-20/C/19 | 289,103 | ||||||
12/01/2020 | NOAPS/2019-20/R/12 | 3,030 | 01/01/2020 | NOAPS/2019-20/P/9 | 459,500 | 01/01/2020 | NOAPS/2019-20/C/8 | 494,000 | ||||||
12/01/2020 | NOAPS/2019-20/R/18 | 35,000 | 12/01/2020 | NOAPS/2019-20/P/11 | 368,800 | 07/01/2020 | NOAPS/2019-20/C/9 | 30,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/13 | 382,000 | 16/01/2020 | NOAPS/2019-20/P/10 | 80 | 12/01/2020 | NOAPS/2019-20/C/10 | 410,000 | ||||||
25/01/2020 | 4THSFC/2019-20/R/6 | 318,683 | 16/01/2020 | NOAPS/2019-20/P/12 | 386,300 | 13/01/2020 | NOAPS/2019-20/C/11 | 41,200 | ||||||
25/01/2020 | 4THSFC/2019-20/R/8 | 7,756 | 16/01/2020 | NOAPS/2019-20/C/12 | 420,000 | |||||||||
27/01/2020 | NOAPS/2019-20/C/13 | 33,700 | ||||||||||||
28/01/2020 | NOAPS/2019-20/C/14 | 22,400 | ||||||||||||
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