Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 16,800 | 11/05/2019 | NOAPS/2019-20/P/13 | 8,000 | 11/05/2019 | NOAPS/2019-20/C/3 | 3,500 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 13,200 | 11/05/2019 | NOAPS/2019-20/P/5 | 3,500 | 11/05/2019 | NOAPS/2019-20/C/4 | 8,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/5 | 33,600 | 17/05/2019 | NOAPS/2019-20/P/6 | 11,800 | |||||||||
15/05/2019 | NOAPS/2019-20/R/6 | 16,800 | 17/05/2019 | NOAPS/2019-20/P/7 | 16,800 | |||||||||
22/05/2019 | NOAPS/2019-20/R/7 | 16,800 | 21/05/2019 | NOAPS/2019-20/P/8 | 16,800 | |||||||||
21/05/2019 | NOAPS/2019-20/P/9 | 36,000 | ||||||||||||
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