Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/1 | 195,890 | 01/06/2019 | NOAPS/2019-20/P/1 | 179,900 | 01/06/2019 | NOAPS/2019-20/C/1 | 220,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/2 | 2,811 | 01/06/2019 | NOAPS/2019-20/P/2 | 184,300 | 01/06/2019 | NOAPS/2019-20/C/2 | 40,100 | ||||||
01/06/2019 | NOAPS/2019-20/R/3 | 96,400 | 01/06/2019 | NOAPS/2019-20/P/3 | 379,000 | 01/06/2019 | NOAPS/2019-20/C/3 | 35,700 | ||||||
01/06/2019 | NOAPS/2019-20/R/5 | 391,600 | 01/06/2019 | OWN/2019-20/P/1 | 3,500 | 01/06/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||||
15/06/2019 | NOAPS/2019-20/R/6 | 295,200 | 15/06/2019 | NOAPS/2019-20/P/4 | 182,800 | 01/06/2019 | NOAPS/2019-20/C/5 | 400,000 | ||||||
15/06/2019 | NOAPS/2019-20/R/7 | 10,000 | 18/06/2019 | FFC/2019-20/P/3 | 253,055 | 15/06/2019 | NOAPS/2019-20/C/6 | 31,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/8 | 102,500 | 20/06/2019 | SFC/2019-20/P/3 | 14,000 | 15/06/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||||
25/06/2019 | OWN/2019-20/R/1 | 262 | 25/06/2019 | NOAPS/2019-20/P/5 | 10,000 | |||||||||
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