Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | NOAPS/2019-20/R/1 | 10,500 | 11/12/2019 | NOAPS/2019-20/P/2 | 7,700 | 11/12/2019 | NOAPS/2019-20/C/1 | 7,700 | ||||||
10/12/2019 | NOAPS/2019-20/R/2 | 90 | 13/12/2019 | NOAPS/2019-20/P/3 | 7,350 | 13/12/2019 | NOAPS/2019-20/C/2 | 7,350 | ||||||
11/12/2019 | NOAPS/2019-20/R/3 | 3,850 | 14/12/2019 | NOAPS/2019-20/P/4 | 7,350 | 14/12/2019 | NOAPS/2019-20/C/4 | 24,000 | ||||||
12/12/2019 | NOAPS/2019-20/R/4 | 50,400 | 14/12/2019 | NOAPS/2019-20/P/5 | 22,000 | 14/12/2019 | NOAPS/2019-20/C/5 | 11,000 | ||||||
12/12/2019 | NOAPS/2019-20/R/5 | 7,350 | 15/12/2019 | NOAPS/2019-20/P/6 | 7,350 | 16/12/2019 | NOAPS/2019-20/C/6 | 8,500 | ||||||
14/12/2019 | NOAPS/2019-20/R/6 | 7,350 | 15/12/2019 | NOAPS/2019-20/P/7 | 7,350 | |||||||||
15/12/2019 | NOAPS/2019-20/R/7 | 131 | ||||||||||||
15/12/2019 | NOAPS/2019-20/R/8 | 7,350 | ||||||||||||
15/12/2019 | NOAPS/2019-20/R/9 | 500 | ||||||||||||
17/12/2019 | NOAPS/2019-20/R/10 | 73 | ||||||||||||
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