Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NOAPS/2020-21/R/4 | 20,000 | 02/09/2020 | NOAPS/2020-21/P/1 | 7,080 | |||||||||
01/09/2020 | NOAPS/2020-21/R/5 | 28,019 | 03/09/2020 | NOAPS/2020-21/P/2 | 1,380,000 | |||||||||
01/09/2020 | NOAPS/2020-21/R/6 | 21,045 | 03/09/2020 | NOAPS/2020-21/P/3 | 20,000 | |||||||||
01/09/2020 | NOAPS/2020-21/R/7 | 21,045 | 03/09/2020 | NOAPS/2020-21/P/4 | 118 | |||||||||
02/09/2020 | NOAPS/2020-21/R/1 | 107 | 03/09/2020 | NOAPS/2020-21/P/5 | 23,150 | |||||||||
30/09/2020 | NOAPS/2020-21/R/3 | 102 | 04/09/2020 | NOAPS/2020-21/P/6 | 30,320 | |||||||||
04/09/2020 | NOAPS/2020-21/P/7 | 8,900 | ||||||||||||
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