Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 175 | 08/05/2019 | NOAPS/2019-20/P/2 | 48,300 | 15/05/2019 | ZPVN/2019-20/C/1 | 16,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/2 | 15,015 | 13/05/2019 | NOAPS/2019-20/P/3 | 45,150 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 31 | 15/05/2019 | ZPVN/2019-20/P/2 | 16,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/3 | 79,100 | 28/05/2019 | NOAPS/2019-20/P/4 | 3,400 | |||||||||
21/05/2019 | NOAPS/2019-20/R/4 | 5,100 | 30/05/2019 | NOAPS/2019-20/P/5 | 38,850 | |||||||||
27/05/2019 | NOAPS/2019-20/R/5 | 39,165 | ||||||||||||
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