Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/62 | 22,300 | 01/08/2019 | IAY/2019-20/P/13 | 19,213 | 09/08/2019 | NOAPS/2019-20/C/1 | 116,000 | 05/08/2019 | NOAPS/2019-20/J/63 | 243,800 | |||
05/08/2019 | NOAPS/2019-20/R/63 | 16,800 | 02/08/2019 | BKBK/2019-20/P/4 | 126,561 | 27/08/2019 | NOAPS/2019-20/C/2 | 2,000 | 05/08/2019 | NOAPS/2019-20/J/64 | 249,300 | |||
05/08/2019 | NOAPS/2019-20/R/64 | 10,300 | 02/08/2019 | SFC/2019-20/P/10 | 42,519 | 05/08/2019 | NOAPS/2019-20/J/65 | 580,700 | ||||||
05/08/2019 | NOAPS/2019-20/R/65 | 33,100 | 02/08/2019 | SFC/2019-20/P/9 | 78,468 | 05/08/2019 | NOAPS/2019-20/J/66 | 425,900 | ||||||
05/08/2019 | NOAPS/2019-20/R/66 | 15,800 | 08/08/2019 | IECTRNCB/2019-20/P/24 | 36,915 | 05/08/2019 | NOAPS/2019-20/J/67 | 438,200 | ||||||
19/08/2019 | AGAV/2019-20/R/1 | 9,500 | 13/08/2019 | NOAPS/2019-20/P/58 | 114,000 | 20/08/2019 | NOAPS/2019-20/J/68 | 229,400 | ||||||
20/08/2019 | NOAPS/2019-20/R/67 | 14,400 | 13/08/2019 | NOAPS/2019-20/P/59 | 5,000 | 20/08/2019 | NOAPS/2019-20/J/69 | 63,000 | ||||||
26/08/2019 | NFBS/2019-20/R/2 | 2,843 | 13/08/2019 | NOAPS/2019-20/P/60 | 456,400 | 26/08/2019 | NOAPS/2019-20/J/70 | 235,300 | ||||||
26/08/2019 | NOAPS/2019-20/R/68 | 17,100 | 13/08/2019 | NOAPS/2019-20/P/61 | 621,700 | 26/08/2019 | NOAPS/2019-20/J/71 | 17,000 | ||||||
26/08/2019 | NOAPS/2019-20/R/69 | 20,200 | 13/08/2019 | NOAPS/2019-20/P/62 | 618,500 | 26/08/2019 | NOAPS/2019-20/J/72 | 244,600 | ||||||
30/08/2019 | NOAPS/2019-20/R/70 | 10,500 | 13/08/2019 | NOAPS/2019-20/P/63 | 527,600 | 30/08/2019 | NOAPS/2019-20/J/73 | 252,100 | ||||||
31/08/2019 | IECTRNCB/2019-20/R/3 | 10,510 | 13/08/2019 | NOAPS/2019-20/P/64 | 396,900 | |||||||||
13/08/2019 | NOAPS/2019-20/P/65 | 306,800 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/66 | 426,100 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/67 | 320,400 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/68 | 264,800 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/69 | 247,800 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/70 | 254,600 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/71 | 215,300 | ||||||||||||
19/08/2019 | AGAV/2019-20/P/84 | 9,500 | ||||||||||||
26/08/2019 | IECTRNCB/2019-20/P/25 | 6,603 | ||||||||||||
26/08/2019 | IECTRNCB/2019-20/P/26 | 160,948 | ||||||||||||
26/08/2019 | NFBS/2019-20/P/2 | 240,000 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/72 | 5,000 | ||||||||||||
29/08/2019 | IAY/2019-20/P/14 | 46,938 | ||||||||||||
31/08/2019 | IAY/2019-20/P/15 | 10,510 | ||||||||||||
31/08/2019 | IECTRNCB/2019-20/P/27 | 48,920 | ||||||||||||
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