Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | PDS/2019-20/R/6 | 4,000 | 03/01/2020 | OWN/2019-20/P/11 | 9,000 | 06/01/2020 | NOAPS/2019-20/C/17 | 6,000 | ||||||
04/01/2020 | OWN/2019-20/R/13 | 528 | 03/01/2020 | PDS/2019-20/P/15 | 3,297 | 15/01/2020 | NOAPS/2019-20/C/18 | 300,000 | ||||||
15/01/2020 | NOAPS/2019-20/R/12 | 754 | 04/01/2020 | OWN/2019-20/P/12 | 534 | 28/01/2020 | NOAPS/2019-20/C/19 | 8,300 | ||||||
15/01/2020 | NOAPS/2019-20/R/13 | 292,400 | 06/01/2020 | NOAPS/2019-20/P/11 | 5,500 | |||||||||
15/01/2020 | NOAPS/2019-20/P/12 | 292,200 | ||||||||||||
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