Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/6 | 11,550 | 03/06/2019 | NOAPS/2019-20/P/2 | 9,800 | 17/06/2019 | NOAPS/2019-20/C/2 | 22,550 | ||||||
11/06/2019 | NOAPS/2019-20/R/7 | 5,250 | 07/06/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
11/06/2019 | NOAPS/2019-20/R/8 | 9,800 | 11/06/2019 | FFC/2019-20/P/6 | 11,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/10 | 700 | 12/06/2019 | FFC/2019-20/P/10 | 9,800 | |||||||||
13/06/2019 | NOAPS/2019-20/R/11 | 700 | 13/06/2019 | NOAPS/2019-20/P/3 | 62,300 | |||||||||
13/06/2019 | NOAPS/2019-20/R/9 | 700 | 14/06/2019 | NOAPS/2019-20/P/4 | 10,500 | |||||||||
17/06/2019 | NOAPS/2019-20/R/30 | 22,550 | 14/06/2019 | NOAPS/2019-20/P/5 | 10,500 | |||||||||
26/06/2019 | NOAPS/2019-20/R/12 | 5,250 | 15/06/2019 | FFC/2019-20/P/11 | 9,500 | |||||||||
26/06/2019 | NOAPS/2019-20/R/13 | 11,550 | 17/06/2019 | FFC/2019-20/P/12 | 9,500 | |||||||||
26/06/2019 | NOAPS/2019-20/R/14 | 9,800 | 17/06/2019 | NOAPS/2019-20/P/6 | 9,800 | |||||||||
27/06/2019 | NOAPS/2019-20/R/15 | 3,000 | 29/06/2019 | NOAPS/2019-20/P/7 | 26,250 | |||||||||
29/06/2019 | NOAPS/2019-20/R/16 | 350 | 29/06/2019 | NOAPS/2019-20/P/8 | 26,250 | |||||||||
29/06/2019 | NOAPS/2019-20/R/17 | 350 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/18 | 350 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,077 | ||||||||||||
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