Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/47 | 350 | 01/10/2019 | OWN/2019-20/P/18 | 160,000 | 01/10/2019 | OWN/2019-20/C/8 | 100,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/48 | 700 | 20/10/2019 | NOAPS/2019-20/P/36 | 23,100 | 11/10/2019 | NOAPS/2019-20/C/6 | 138,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/49 | 23,100 | 20/10/2019 | NOAPS/2019-20/P/37 | 18,200 | 18/10/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/50 | 18,200 | 20/10/2019 | NOAPS/2019-20/P/38 | 7,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/51 | 83,300 | 20/10/2019 | NOAPS/2019-20/P/39 | 4,900 | |||||||||
05/10/2019 | NOAPS/2019-20/R/52 | 7,000 | 20/10/2019 | NOAPS/2019-20/P/40 | 82,600 | |||||||||
05/10/2019 | NOAPS/2019-20/R/53 | 4,900 | 20/10/2019 | NOAPS/2019-20/P/41 | 1,050 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/10 | 156 | 20/10/2019 | NOAPS/2019-20/P/42 | 1,050 | |||||||||
07/10/2019 | NOAPS/2019-20/R/61 | 345 | 20/10/2019 | OWN/2019-20/P/17 | 18,684 | |||||||||
07/10/2019 | OWN/2019-20/R/12 | 1,905 | 20/10/2019 | OWN/2019-20/P/19 | 99,952 | |||||||||
25/10/2019 | NOAPS/2019-20/R/54 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | 9,100 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/57 | 41,650 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | 3,500 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | 2,450 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/60 | 11,550 | ||||||||||||
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