Voucher Wise Summary Report
Opening Balance | 80,275.02 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 17,900 | 02/04/2019 | OWN/2019-20/P/1 | 4,000 | 02/04/2019 | NOAPS/2019-20/C/1 | 152,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/10 | 9,450 | 06/04/2019 | NOAPS/2019-20/P/1 | 36,400 | 02/04/2019 | NOAPS/2019-20/C/2 | 44,500 | ||||||
01/04/2019 | NOAPS/2019-20/R/11 | 8,450 | 06/04/2019 | NOAPS/2019-20/P/10 | 2,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/12 | 8,050 | 06/04/2019 | NOAPS/2019-20/P/11 | 33,215 | |||||||||
01/04/2019 | NOAPS/2019-20/R/13 | 8,450 | 06/04/2019 | NOAPS/2019-20/P/12 | 9,100 | |||||||||
01/04/2019 | NOAPS/2019-20/R/14 | 18,200 | 06/04/2019 | NOAPS/2019-20/P/2 | 7,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 19,600 | 06/04/2019 | NOAPS/2019-20/P/4 | 540 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 9,450 | 06/04/2019 | NOAPS/2019-20/P/5 | 7,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 9,450 | 06/04/2019 | NOAPS/2019-20/P/6 | 7,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/5 | 19,600 | 06/04/2019 | NOAPS/2019-20/P/8 | 2,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/6 | 19,600 | 06/04/2019 | NOAPS/2019-20/P/9 | 6,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/7 | 9,450 | 08/04/2019 | NOAPS/2019-20/P/7 | 8,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/8 | 19,600 | 30/04/2019 | NOAPS/2019-20/P/13 | 58,951 | |||||||||
01/04/2019 | NOAPS/2019-20/R/9 | 19,600 | ||||||||||||
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