Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/7 | 6,127 | 02/01/2020 | 4THSFC/2019-20/P/9 | 36,750 | 02/01/2020 | NOAPS/2019-20/C/1 | 280,900 | ||||||
02/01/2020 | NOAPS/2019-20/R/1 | 570 | 02/01/2020 | FFC/2019-20/P/16 | 8,000 | 02/01/2020 | NOAPS/2019-20/C/2 | 275,200 | ||||||
02/01/2020 | NOAPS/2019-20/R/10 | 1,500 | 02/01/2020 | FFC/2019-20/P/17 | 8,000 | 02/01/2020 | NOAPS/2019-20/C/3 | 275,200 | ||||||
02/01/2020 | NOAPS/2019-20/R/11 | 274,300 | 02/01/2020 | NOAPS/2019-20/P/1 | 273,200 | 02/01/2020 | NOAPS/2019-20/C/4 | 275,200 | ||||||
02/01/2020 | NOAPS/2019-20/R/12 | 272,800 | 02/01/2020 | NOAPS/2019-20/P/10 | 267,300 | 02/01/2020 | NOAPS/2019-20/C/5 | 212,300 | ||||||
02/01/2020 | NOAPS/2019-20/R/13 | 272,800 | 02/01/2020 | NOAPS/2019-20/P/2 | 17.7 | 02/01/2020 | NOAPS/2019-20/C/6 | 274,300 | ||||||
02/01/2020 | NOAPS/2019-20/R/17 | 20,900 | 02/01/2020 | NOAPS/2019-20/P/3 | 274,200 | 02/01/2020 | NOAPS/2019-20/C/7 | 274,300 | ||||||
02/01/2020 | NOAPS/2019-20/R/2 | 280,900 | 02/01/2020 | NOAPS/2019-20/P/4 | 273,200 | 02/01/2020 | NOAPS/2019-20/C/8 | 272,800 | ||||||
02/01/2020 | NOAPS/2019-20/R/3 | 275,200 | 02/01/2020 | NOAPS/2019-20/P/5 | 273,200 | 02/01/2020 | NOAPS/2019-20/C/9 | 272,800 | ||||||
02/01/2020 | NOAPS/2019-20/R/4 | 275,200 | 02/01/2020 | NOAPS/2019-20/P/6 | 270,300 | 15/01/2020 | NOAPS/2019-20/C/10 | 272,800 | ||||||
02/01/2020 | NOAPS/2019-20/R/5 | 275,200 | 02/01/2020 | NOAPS/2019-20/P/7 | 269,800 | |||||||||
02/01/2020 | NOAPS/2019-20/R/6 | 554 | 02/01/2020 | NOAPS/2019-20/P/8 | 269,800 | |||||||||
02/01/2020 | NOAPS/2019-20/R/7 | 163,000 | 02/01/2020 | NOAPS/2019-20/P/9 | 267,800 | |||||||||
02/01/2020 | NOAPS/2019-20/R/8 | 60,000 | 02/01/2020 | OWN/2019-20/P/5 | 2,600 | |||||||||
02/01/2020 | NOAPS/2019-20/R/9 | 274,300 | 02/01/2020 | OWN/2019-20/P/6 | 36,750 | |||||||||
02/01/2020 | OWN/2019-20/R/6 | 295 | 15/01/2020 | NOAPS/2019-20/P/11 | 265,100 | |||||||||
02/01/2020 | OWN/2019-20/R/7 | 36,750 | ||||||||||||
15/01/2020 | NOAPS/2019-20/R/14 | 272,800 | ||||||||||||
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