Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | NOAPS/2019-20/R/96 | 43,400 | 03/01/2020 | IECTRNCB/2019-20/P/59 | 20,650 | 13/01/2020 | NOAPS/2019-20/J/85 | 267,600 | ||||||
13/01/2020 | NOAPS/2019-20/R/97 | 86,100 | 03/01/2020 | IECTRNCB/2019-20/P/60 | 1,000 | 13/01/2020 | NOAPS/2019-20/J/86 | 468,600 | ||||||
16/01/2020 | NOAPS/2019-20/R/100 | 891,000 | 10/01/2020 | AGAV/2019-20/P/145 | 50,436 | |||||||||
16/01/2020 | NOAPS/2019-20/R/98 | 1,952,400 | 10/01/2020 | AGAV/2019-20/P/146 | 74,463 | |||||||||
16/01/2020 | NOAPS/2019-20/R/99 | 5,096,100 | 10/01/2020 | AGAV/2019-20/P/147 | 37,318 | |||||||||
10/01/2020 | AGAV/2019-20/P/148 | 61,097 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/149 | 65,440 | ||||||||||||
13/01/2020 | IECTRNCB/2019-20/P/61 | 11,578 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/142 | 50,000 | ||||||||||||
14/01/2020 | IAY/2019-20/P/28 | 101,200 | ||||||||||||
14/01/2020 | IECTRNCB/2019-20/P/58 | 19,500 | ||||||||||||
14/01/2020 | NRLM/2019-20/P/3 | 5,250 | ||||||||||||
16/01/2020 | AGAV/2019-20/P/150 | 448,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/143 | 7,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/144 | 446,800 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/145 | 614,200 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/146 | 633,200 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/147 | 554,700 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/148 | 464,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/149 | 311,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/150 | 466,400 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/151 | 372,700 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/152 | 260,400 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/153 | 252,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/154 | 269,800 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/155 | 227,800 | ||||||||||||
16/01/2020 | SFC/2019-20/P/22 | 85,000 | ||||||||||||
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