Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/81 | 22,400 | 06/03/2020 | NOAPS/2019-20/P/67 | 1,050 | 05/03/2020 | NOAPS/2019-20/C/11 | 35,500 | ||||||
01/03/2020 | NOAPS/2019-20/R/82 | 3,500 | 06/03/2020 | NOAPS/2019-20/P/68 | 5,250 | |||||||||
01/03/2020 | NOAPS/2019-20/R/83 | 2,600 | 06/03/2020 | NOAPS/2019-20/P/69 | 2,100 | |||||||||
01/03/2020 | NOAPS/2019-20/R/84 | 5,250 | 06/03/2020 | NOAPS/2019-20/P/70 | 700 | |||||||||
01/03/2020 | NOAPS/2019-20/R/85 | 700 | 06/03/2020 | NOAPS/2019-20/P/71 | 500 | |||||||||
01/03/2020 | NOAPS/2019-20/R/86 | 1,050 | 06/03/2020 | NOAPS/2019-20/P/72 | 22,400 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 9,400 | 06/03/2020 | NOAPS/2019-20/P/73 | 3,500 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 2,500 | 20/03/2020 | OWN/2019-20/P/29 | 300 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 10,800 | 20/03/2020 | OWN/2019-20/P/30 | 640 | |||||||||
20/03/2020 | OWN/2019-20/P/31 | 700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/32 | 4,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/33 | 2,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/34 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
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