Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/15 | 10,150 | 01/06/2019 | NOAPS/2019-20/P/16 | 100,000 | 01/06/2019 | NOAPS/2019-20/C/17 | 50,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/16 | 6,300 | 01/06/2019 | NOAPS/2019-20/P/17 | 50,000 | 12/06/2019 | NOAPS/2019-20/C/8 | 50,000 | ||||||
03/06/2019 | NOAPS/2019-20/R/29 | 79,000 | 01/06/2019 | NOAPS/2019-20/P/18 | 120,000 | 26/06/2019 | NOAPS/2019-20/C/9 | 30,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/17 | 136,486 | 03/06/2019 | NOAPS/2019-20/P/19 | 130,000 | 29/06/2019 | NOAPS/2019-20/C/10 | 45,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 507,899 | 03/06/2019 | NOAPS/2019-20/P/20 | 100,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/13 | 126,431 | 12/06/2019 | NOAPS/2019-20/P/21 | 50,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/18 | 1,070 | 14/06/2019 | NOAPS/2019-20/P/22 | 100,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/19 | 145,817 | 26/06/2019 | NOAPS/2019-20/P/23 | 16,450 | |||||||||
26/06/2019 | NOAPS/2019-20/P/24 | 13,500 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/25 | 45,000 | ||||||||||||
|