Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/42 | 500 | 11/10/2019 | NOAPS/2019-20/P/38 | 1,000 | 10/10/2019 | NOAPS/2019-20/C/12 | 134,700 | ||||||
05/10/2019 | NOAPS/2019-20/R/43 | 2,800 | 11/10/2019 | NOAPS/2019-20/P/39 | 1,400 | 21/10/2019 | OWN/2019-20/C/9 | 132,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/44 | 26,600 | 11/10/2019 | NOAPS/2019-20/P/40 | 2,800 | |||||||||
05/10/2019 | NOAPS/2019-20/R/45 | 17,500 | 11/10/2019 | NOAPS/2019-20/P/41 | 72,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/46 | 72,100 | 11/10/2019 | NOAPS/2019-20/P/42 | 13,300 | |||||||||
05/10/2019 | NOAPS/2019-20/R/47 | 13,300 | 11/10/2019 | NOAPS/2019-20/P/43 | 26,600 | |||||||||
05/10/2019 | NOAPS/2019-20/R/48 | 700 | 11/10/2019 | NOAPS/2019-20/P/44 | 17,500 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/8 | 308 | 21/10/2019 | OWN/2019-20/P/22 | 150,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/49 | 256 | 21/10/2019 | OWN/2019-20/P/23 | 300,000 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 337 | 21/10/2019 | OWN/2019-20/P/24 | 132,000 | |||||||||
14/10/2019 | OWN/2019-20/R/17 | 775,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 1,400 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | 6,650 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | 36,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/53 | 8,750 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/54 | 13,300 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/18 | 120,000 | ||||||||||||
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