Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | NOAPS/2019-20/R/1 | 168,700 | 06/12/2019 | FFC/2019-20/P/55 | 47,160 | 28/12/2019 | NOAPS/2019-20/C/1 | 290,200 | ||||||
28/12/2019 | NOAPS/2019-20/R/10 | 294,500 | 06/12/2019 | FFC/2019-20/P/56 | 246,513 | 28/12/2019 | NOAPS/2019-20/C/10 | 340,000 | ||||||
28/12/2019 | NOAPS/2019-20/R/11 | 196 | 10/12/2019 | FFC/2019-20/P/57 | 146,250 | 28/12/2019 | NOAPS/2019-20/C/11 | 73,500 | ||||||
28/12/2019 | NOAPS/2019-20/R/12 | 4,500 | 12/12/2019 | FFC/2019-20/P/58 | 76,109 | 28/12/2019 | NOAPS/2019-20/C/12 | 358,300 | ||||||
28/12/2019 | NOAPS/2019-20/R/13 | 135,500 | 13/12/2019 | FFC/2019-20/P/59 | 24,500 | 28/12/2019 | NOAPS/2019-20/C/13 | 361,300 | ||||||
28/12/2019 | NOAPS/2019-20/R/14 | 340,000 | 17/12/2019 | FFC/2019-20/P/60 | 16,000 | 28/12/2019 | NOAPS/2019-20/C/2 | 290,200 | ||||||
28/12/2019 | NOAPS/2019-20/R/15 | 73,500 | 28/12/2019 | NOAPS/2019-20/P/1 | 285,100 | 28/12/2019 | NOAPS/2019-20/C/3 | 9,000 | ||||||
28/12/2019 | NOAPS/2019-20/R/16 | 292 | 28/12/2019 | NOAPS/2019-20/P/10 | 337,900 | 28/12/2019 | NOAPS/2019-20/C/4 | 280,400 | ||||||
28/12/2019 | NOAPS/2019-20/R/17 | 358,300 | 28/12/2019 | NOAPS/2019-20/P/11 | 64,500 | 28/12/2019 | NOAPS/2019-20/C/5 | 55,000 | ||||||
28/12/2019 | NOAPS/2019-20/R/18 | 4,500 | 28/12/2019 | NOAPS/2019-20/P/12 | 381,900 | 28/12/2019 | NOAPS/2019-20/C/6 | 291,000 | ||||||
28/12/2019 | NOAPS/2019-20/R/19 | 361,000 | 28/12/2019 | NOAPS/2019-20/P/13 | 4,500 | 28/12/2019 | NOAPS/2019-20/C/7 | 294,500 | ||||||
28/12/2019 | NOAPS/2019-20/R/2 | 290,200 | 28/12/2019 | NOAPS/2019-20/P/14 | 352,500 | 28/12/2019 | NOAPS/2019-20/C/8 | 4,500 | ||||||
28/12/2019 | NOAPS/2019-20/R/3 | 569 | 28/12/2019 | NOAPS/2019-20/P/2 | 286,300 | 28/12/2019 | NOAPS/2019-20/C/9 | 135,500 | ||||||
28/12/2019 | NOAPS/2019-20/R/4 | 280,400 | 28/12/2019 | NOAPS/2019-20/P/3 | 273,600 | |||||||||
28/12/2019 | NOAPS/2019-20/R/5 | 55,000 | 28/12/2019 | NOAPS/2019-20/P/4 | 55,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/6 | 360 | 28/12/2019 | NOAPS/2019-20/P/5 | 291,600 | |||||||||
28/12/2019 | NOAPS/2019-20/R/7 | 291,000 | 28/12/2019 | NOAPS/2019-20/P/6 | 279,200 | |||||||||
28/12/2019 | NOAPS/2019-20/R/8 | 294,500 | 28/12/2019 | NOAPS/2019-20/P/7 | 293,300 | |||||||||
28/12/2019 | NOAPS/2019-20/R/9 | 293 | 28/12/2019 | NOAPS/2019-20/P/8 | 4,500 | |||||||||
28/12/2019 | NOAPS/2019-20/P/9 | 109,500 | ||||||||||||
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