Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | NOAPS/2021-22/R/1 | 221,300 | 01/03/2022 | OWN/2021-22/P/1 | 12,000 | 01/03/2022 | NOAPS/2021-22/C/1 | 221,300 | ||||||
01/03/2022 | OWN/2021-22/R/1 | 817 | 01/03/2022 | OWN/2021-22/P/2 | 13,760 | 03/03/2022 | NOAPS/2021-22/C/2 | 221,300 | ||||||
03/03/2022 | NOAPS/2021-22/R/2 | 221,300 | 02/03/2022 | NOAPS/2021-22/P/1 | 211,500 | 05/03/2022 | NOAPS/2021-22/C/3 | 663,900 | ||||||
05/03/2022 | NOAPS/2021-22/R/3 | 645,900 | 04/03/2022 | NOAPS/2021-22/P/2 | 215,200 | 07/03/2022 | NOAPS/2021-22/C/4 | 7,800 | ||||||
05/03/2022 | NOAPS/2021-22/R/4 | 438 | 04/03/2022 | OWN/2021-22/P/4 | 655 | 07/03/2022 | NOAPS/2021-22/C/5 | 30,800 | ||||||
08/03/2022 | NOAPS/2021-22/R/5 | 143,300 | 05/03/2022 | OWN/2021-22/P/3 | 515 | 07/03/2022 | NOAPS/2021-22/C/6 | 5,600 | ||||||
08/03/2022 | NOAPS/2021-22/R/6 | 336 | 06/03/2022 | NOAPS/2021-22/P/3 | 633,100 | 08/03/2022 | NOAPS/2021-22/C/7 | 143,300 | ||||||
08/03/2022 | OWN/2021-22/R/2 | 39,900 | 09/03/2022 | NOAPS/2021-22/P/4 | 133,000 | 09/03/2022 | OWN/2021-22/C/1 | 3,600 | ||||||
10/03/2022 | NOAPS/2021-22/R/7 | 220,300 | 09/03/2022 | OWN/2021-22/P/5 | 930 | 10/03/2022 | NOAPS/2021-22/C/8 | 220,300 | ||||||
12/03/2022 | NOAPS/2021-22/R/8 | 220,300 | 10/03/2022 | OWN/2021-22/P/6 | 500 | 12/03/2022 | NOAPS/2021-22/C/9 | 220,300 | ||||||
12/03/2022 | OWN/2021-22/R/3 | 742 | 11/03/2022 | NOAPS/2021-22/P/5 | 201,800 | 14/03/2022 | NOAPS/2021-22/C/10 | 220,300 | ||||||
14/03/2022 | NOAPS/2021-22/R/9 | 220,300 | 13/03/2022 | NOAPS/2021-22/P/6 | 213,100 | 15/03/2022 | NOAPS/2021-22/C/11 | 141,300 | ||||||
15/03/2022 | NOAPS/2021-22/R/10 | 611 | 15/03/2022 | NOAPS/2021-22/P/7 | 205,400 | 17/03/2022 | NOAPS/2021-22/C/12 | 76,500 | ||||||
15/03/2022 | NOAPS/2021-22/R/11 | 141,300 | 15/03/2022 | OWN/2021-22/P/7 | 30,240 | 18/03/2022 | NOAPS/2021-22/C/13 | 214,800 | ||||||
15/03/2022 | OWN/2021-22/R/4 | 723 | 15/03/2022 | OWN/2021-22/P/8 | 3,000 | |||||||||
17/03/2022 | NOAPS/2021-22/R/12 | 76,500 | 16/03/2022 | NOAPS/2021-22/P/8 | 129,100 | |||||||||
19/03/2022 | NOAPS/2021-22/R/13 | 214,800 | 16/03/2022 | OWN/2021-22/P/9 | 3,800 | |||||||||
21/03/2022 | OWN/2021-22/R/5 | 39,900 | 18/03/2022 | NOAPS/2021-22/P/9 | 76,300 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 441,430 | 19/03/2022 | NOAPS/2021-22/P/10 | 184,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 44,699 | ||||||||||||
25/03/2022 | NOAPS/2021-22/R/14 | 76,500 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/15 | 587 | ||||||||||||
31/03/2022 | OWN/2021-22/R/6 | 289 | ||||||||||||
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