Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/11 | 240,800 | 16/03/2020 | FFC/2019-20/P/21 | 148,500 | 25/03/2020 | NOAPS/2019-20/C/11 | 1,550,800 | ||||||
01/03/2020 | NOAPS/2019-20/R/12 | 871 | 21/03/2020 | FFC/2019-20/P/22 | 297,000 | 30/03/2020 | PDS/2019-20/C/10 | 62,051 | ||||||
01/03/2020 | NOAPS/2019-20/R/13 | 21 | 21/03/2020 | OWN/2019-20/P/7 | 33,950 | |||||||||
01/03/2020 | NOAPS/2019-20/R/14 | 222 | 21/03/2020 | OWN/2019-20/P/8 | 4,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/15 | 296,400 | 25/03/2020 | NOAPS/2019-20/P/8 | 1,550,800 | |||||||||
01/03/2020 | NOAPS/2019-20/R/16 | 275,000 | 25/03/2020 | PDS/2019-20/P/13 | 116,515 | |||||||||
01/03/2020 | NOAPS/2019-20/R/17 | 1,509 | ||||||||||||
01/03/2020 | NOAPS/2019-20/R/18 | 275,000 | ||||||||||||
01/03/2020 | NOAPS/2019-20/R/19 | 284,900 | ||||||||||||
01/03/2020 | NOAPS/2019-20/R/20 | 316,500 | ||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 914 | ||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 515 | ||||||||||||
01/03/2020 | OWN/2019-20/R/6 | 43,200 | ||||||||||||
01/03/2020 | OWN/2019-20/R/7 | 31,560 | ||||||||||||
01/03/2020 | OWN/2019-20/R/8 | 33,950 | ||||||||||||
01/03/2020 | OWN/2019-20/R/9 | 4,000 | ||||||||||||
01/03/2020 | PDS/2019-20/R/10 | 19,185 | ||||||||||||
01/03/2020 | PDS/2019-20/R/11 | 53,355 | ||||||||||||
01/03/2020 | PDS/2019-20/R/13 | 587 | ||||||||||||
01/03/2020 | PDS/2019-20/R/14 | 66,740 | ||||||||||||
25/03/2020 | PDS/2019-20/R/15 | 2,696 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 2,253 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/22 | 1,309,300 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/23 | 39 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/24 | 417 | ||||||||||||
30/03/2020 | PDS/2019-20/R/12 | 26,735 | ||||||||||||
30/03/2020 | PDS/2019-20/R/16 | 2,288 | ||||||||||||
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