Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/37 | 500 | 01/10/2019 | FFC/2019-20/P/11 | 10,060.41 | 21/10/2019 | NOAPS/2019-20/C/27 | 500 | ||||||
05/10/2019 | NOAPS/2019-20/R/38 | 350 | 05/10/2019 | GPMKHA/2019-20/P/8 | 12,500 | 21/10/2019 | NOAPS/2019-20/C/28 | 350 | ||||||
05/10/2019 | NOAPS/2019-20/R/39 | 700 | 22/10/2019 | FFC/2019-20/P/12 | 8,000 | 21/10/2019 | NOAPS/2019-20/C/29 | 700 | ||||||
05/10/2019 | NOAPS/2019-20/R/40 | 16,800 | 24/10/2019 | FFC/2019-20/P/13 | 30,000 | 21/10/2019 | NOAPS/2019-20/C/30 | 16,800 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 14,000 | 24/10/2019 | FFC/2019-20/P/14 | 327,203 | 21/10/2019 | NOAPS/2019-20/C/31 | 14,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/42 | 32,900 | 24/10/2019 | FFC/2019-20/P/15 | 4,000 | 21/10/2019 | NOAPS/2019-20/C/32 | 32,900 | ||||||
05/10/2019 | NOAPS/2019-20/R/43 | 9,100 | 24/10/2019 | NOAPS/2019-20/P/28 | 500 | 21/10/2019 | NOAPS/2019-20/C/33 | 9,100 | ||||||
05/10/2019 | NOAPS/2019-20/R/44 | 700 | 24/10/2019 | NOAPS/2019-20/P/29 | 350 | 21/10/2019 | NOAPS/2019-20/C/34 | 700 | ||||||
25/10/2019 | NOAPS/2019-20/R/46 | 500 | 24/10/2019 | NOAPS/2019-20/P/30 | 700 | |||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 700 | 24/10/2019 | NOAPS/2019-20/P/31 | 16,800 | |||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 700 | 24/10/2019 | NOAPS/2019-20/P/32 | 14,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 7,000 | 24/10/2019 | NOAPS/2019-20/P/33 | 32,900 | |||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 16,450 | 24/10/2019 | NOAPS/2019-20/P/34 | 9,100 | |||||||||
25/10/2019 | NOAPS/2019-20/R/52 | 4,550 | 24/10/2019 | NOAPS/2019-20/P/35 | 700 | |||||||||
25/10/2019 | NOAPS/2019-20/R/53 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/54 | 8,400 | ||||||||||||
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