Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NOAPS/2019-20/R/25 | 27,000 | 11/03/2020 | NOAPS/2019-20/P/17 | 26,000 | 13/03/2020 | NOAPS/2019-20/C/6 | 368,800 | ||||||
11/03/2020 | NOAPS/2019-20/R/26 | 26,000 | 13/03/2020 | NOAPS/2019-20/P/18 | 322,100 | 27/03/2020 | NOAPS/2019-20/C/7 | 1,330,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/27 | 340,100 | 13/03/2020 | NOAPS/2019-20/P/20 | 147.5 | |||||||||
13/03/2020 | NOAPS/2019-20/R/28 | 104 | 17/03/2020 | FFC/2019-20/P/16 | 189,976 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 189,976 | 17/03/2020 | FFC/2019-20/P/17 | 523,463 | |||||||||
27/03/2020 | NOAPS/2019-20/R/29 | 1,344,400 | 23/03/2020 | FFC/2019-20/P/18 | 189,976 | |||||||||
27/03/2020 | NOAPS/2019-20/P/19 | 1,346,600 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/21 | 27,153.3 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/22 | 34,900 | ||||||||||||
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