Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 21,000 | 01/10/2019 | NOAPS/2019-20/P/9 | 15,000 | 01/10/2019 | NOAPS/2019-20/C/8 | 21,000 | ||||||
04/10/2019 | NOAPS/2019-20/R/12 | 22,000 | 04/10/2019 | NOAPS/2019-20/P/10 | 19,000 | 04/10/2019 | NOAPS/2019-20/C/9 | 22,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/13 | 411,300 | 15/10/2019 | NOAPS/2019-20/P/11 | 403,000 | 05/10/2019 | NOAPS/2019-20/C/10 | 26,000 | ||||||
22/10/2019 | NOAPS/2019-20/R/14 | 60,000 | 22/10/2019 | NOAPS/2019-20/P/12 | 60,000 | 15/10/2019 | NOAPS/2019-20/C/11 | 411,300 | ||||||
23/10/2019 | 4THSFC/2019-20/P/5 | 289,529 | 22/10/2019 | NOAPS/2019-20/C/12 | 60,000 | |||||||||
29/10/2019 | NOAPS/2019-20/C/13 | 17,300 | ||||||||||||
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