Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 626,150 | 03/04/2019 | OWN/2019-20/P/4 | 9,900 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 1,355,200 | 03/04/2019 | OWN/2019-20/P/5 | 2,085 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 19,900 | 03/04/2019 | OWN/2019-20/P/6 | 156,477 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 156,477 | 03/04/2019 | OWN/2019-20/P/7 | 38,116 | |||||||||
03/04/2019 | OWN/2019-20/R/11 | 38,116 | 05/04/2019 | NOAPS/2019-20/P/1 | 259,700 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 17,170 | 05/04/2019 | NOAPS/2019-20/P/10 | 296,800 | |||||||||
05/04/2019 | OWN/2019-20/R/12 | 100,000 | 05/04/2019 | NOAPS/2019-20/P/11 | 549,150 | |||||||||
06/04/2019 | NOAPS/2019-20/R/14 | 30,000 | 05/04/2019 | NOAPS/2019-20/P/12 | 350 | |||||||||
06/04/2019 | NOAPS/2019-20/R/15 | 100,000 | 05/04/2019 | NOAPS/2019-20/P/13 | 350 | |||||||||
06/04/2019 | NOAPS/2019-20/R/4 | 9,800 | 05/04/2019 | NOAPS/2019-20/P/2 | 223,650 | |||||||||
06/04/2019 | SSA/2019-20/R/3 | 1,000,000 | 05/04/2019 | NOAPS/2019-20/P/3 | 84,700 | |||||||||
08/04/2019 | SSA/2019-20/R/2 | 3,453,853 | 05/04/2019 | NOAPS/2019-20/P/4 | 54,950 | |||||||||
09/04/2019 | NOAPS/2019-20/R/10 | 1,050 | 05/04/2019 | NOAPS/2019-20/P/5 | 53,200 | |||||||||
09/04/2019 | NOAPS/2019-20/R/11 | 4,550 | 05/04/2019 | NOAPS/2019-20/P/6 | 9,800 | |||||||||
09/04/2019 | NOAPS/2019-20/R/12 | 4,200 | 05/04/2019 | NOAPS/2019-20/P/7 | 155,050 | |||||||||
09/04/2019 | NOAPS/2019-20/R/13 | 12,600 | 05/04/2019 | NOAPS/2019-20/P/8 | 214,900 | |||||||||
09/04/2019 | NOAPS/2019-20/R/6 | 2,450 | 05/04/2019 | NOAPS/2019-20/P/9 | 71,400 | |||||||||
09/04/2019 | NOAPS/2019-20/R/9 | 4,200 | 05/04/2019 | OWN/2019-20/P/8 | 16,800 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 100 | 05/04/2019 | OWN/2019-20/P/9 | 870 | |||||||||
10/04/2019 | NOAPS/2019-20/R/7 | 350 | 06/04/2019 | NOAPS/2019-20/P/14 | 9,800 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 4,182 | 06/04/2019 | NOAPS/2019-20/P/15 | 11,200 | |||||||||
10/04/2019 | SSA/2019-20/R/1 | 947,422 | 06/04/2019 | NOAPS/2019-20/P/16 | 11,200 | |||||||||
12/04/2019 | CGRGKVP/2019-20/R/1 | 11,288 | 06/04/2019 | NOAPS/2019-20/P/17 | 11,200 | |||||||||
16/04/2019 | NOAPS/2019-20/R/8 | 507,500 | 06/04/2019 | NOAPS/2019-20/P/18 | 10,850 | |||||||||
17/04/2019 | NOAPS/2019-20/R/5 | 127,300 | 06/04/2019 | NOAPS/2019-20/P/19 | 11,200 | |||||||||
25/04/2019 | NOAPS/2019-20/R/16 | 639,050 | 06/04/2019 | NOAPS/2019-20/P/20 | 11,200 | |||||||||
25/04/2019 | OWN/2019-20/R/13 | 10,000 | 06/04/2019 | SSA/2019-20/P/5 | 769,348 | |||||||||
06/04/2019 | SSA/2019-20/P/6 | 51,034 | ||||||||||||
08/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
09/04/2019 | MMPSY/2019-20/P/1 | 38,585 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 30 | ||||||||||||
10/04/2019 | JPVN/2019-20/P/1 | 40,000 | ||||||||||||
12/04/2019 | CGRGKVP/2019-20/P/1 | 187,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 4,500 | ||||||||||||
22/04/2019 | SSA/2019-20/P/1 | 868,200 | ||||||||||||
22/04/2019 | SSA/2019-20/P/2 | 68,716 | ||||||||||||
22/04/2019 | SSA/2019-20/P/3 | 10,506 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/21 | 639,050 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 1,127 | ||||||||||||
26/04/2019 | JPVN/2019-20/P/2 | 50,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/3 | 2,062 | ||||||||||||
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