Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/17 | 5,000 | 01/03/2020 | NOAPS/2019-20/P/13 | 376,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/18 | 373,800 | 01/03/2020 | NOAPS/2019-20/P/14 | 17,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/19 | 20,000 | 01/03/2020 | NOAPS/2019-20/P/15 | 345,200 | |||||||||
01/03/2020 | NOAPS/2019-20/R/20 | 12 | 01/03/2020 | NOAPS/2019-20/P/16 | 379,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/21 | 92 | 01/03/2020 | NOAPS/2019-20/P/17 | 392,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 340,000 | 04/03/2020 | FFC/2019-20/P/10 | 45,819 | |||||||||
01/03/2020 | NOAPS/2019-20/R/23 | 379,600 | 06/03/2020 | FFC/2019-20/P/11 | 288,986 | |||||||||
01/03/2020 | NOAPS/2019-20/R/24 | 392,600 | 06/03/2020 | FFC/2019-20/P/12 | 224,907 | |||||||||
24/03/2020 | NOAPS/2019-20/R/25 | 1,586,400 | 13/03/2020 | FFC/2019-20/P/13 | 47,331 | |||||||||
13/03/2020 | FFC/2019-20/P/14 | 34,483 | ||||||||||||
23/03/2020 | FFC/2019-20/P/15 | 187,310 | ||||||||||||
23/03/2020 | FFC/2019-20/P/16 | 187,634 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/18 | 395,200 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/19 | 334,800 | ||||||||||||
25/03/2020 | FFC/2019-20/P/17 | 24,000 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/20 | 813,200 | ||||||||||||
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