Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | NOAPS/2022-23/R/72 | 21,200 | 29/10/2022 | NOAPS/2022-23/P/51 | 122,700 | |||||||||
01/10/2022 | NOAPS/2022-23/R/73 | 3,200 | 29/10/2022 | NOAPS/2022-23/P/52 | 176,800 | |||||||||
01/10/2022 | NOAPS/2022-23/R/74 | 5,600 | 29/10/2022 | NOAPS/2022-23/P/53 | 74,800 | |||||||||
01/10/2022 | NOAPS/2022-23/R/75 | 9,200 | 29/10/2022 | NOAPS/2022-23/P/54 | 168,800 | |||||||||
01/10/2022 | NOAPS/2022-23/R/76 | 700 | 29/10/2022 | NOAPS/2022-23/P/55 | 97,500 | |||||||||
01/10/2022 | NOAPS/2022-23/R/77 | 30,400 | 29/10/2022 | NOAPS/2022-23/P/56 | 261,900 | |||||||||
01/10/2022 | NOAPS/2022-23/R/78 | 1,700 | 29/10/2022 | NOAPS/2022-23/P/57 | 96,600 | |||||||||
01/10/2022 | NOAPS/2022-23/R/79 | 5,500 | 29/10/2022 | NOAPS/2022-23/P/58 | 161,600 | |||||||||
01/10/2022 | NOAPS/2022-23/R/80 | 2,500 | 29/10/2022 | NOAPS/2022-23/P/59 | 110,300 | |||||||||
01/10/2022 | NOAPS/2022-23/R/81 | 11,300 | 29/10/2022 | NOAPS/2022-23/P/60 | 75,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/82 | 19,000 | 29/10/2022 | NOAPS/2022-23/P/61 | 105,600 | |||||||||
01/10/2022 | OWN/2022-23/R/15 | 246 | 29/10/2022 | NOAPS/2022-23/P/62 | 1,100 | |||||||||
01/10/2022 | OWN/2022-23/R/16 | 290 | 29/10/2022 | NOAPS/2022-23/P/63 | 9,000 | |||||||||
02/10/2022 | MPLADS/2022-23/R/5 | 1,000,000 | 29/10/2022 | NOAPS/2022-23/P/64 | 51,500 | |||||||||
06/10/2022 | OWN/2022-23/R/17 | 18,850 | 29/10/2022 | NOAPS/2022-23/P/65 | 138,600 | |||||||||
11/10/2022 | NOAPS/2022-23/R/83 | 800 | ||||||||||||
12/10/2022 | BKBK/2022-23/R/13 | 3,772 | ||||||||||||
12/10/2022 | NOAPS/2022-23/R/71 | 1,850,900 | ||||||||||||
12/10/2022 | SFC/2022-23/R/25 | 2,971 | ||||||||||||
15/10/2022 | OWN/2022-23/R/18 | 870 | ||||||||||||
29/10/2022 | NOAPS/2022-23/R/68 | 22,700 | ||||||||||||
29/10/2022 | NOAPS/2022-23/R/69 | 1,700 | ||||||||||||
29/10/2022 | NOAPS/2022-23/R/70 | 10,900 | ||||||||||||
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