Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/16 | 1,080 | 09/01/2020 | OWN/2019-20/P/29 | 12,156 | 07/01/2020 | OWN/2019-20/C/23 | 12,000 | ||||||
07/01/2020 | OWN/2019-20/R/48 | 12,000 | 16/01/2020 | NOAPS/2019-20/P/14 | 265,000 | 16/01/2020 | NOAPS/2019-20/C/20 | 270,000 | ||||||
09/01/2020 | OWN/2019-20/R/49 | 12,400 | 22/01/2020 | NOAPS/2019-20/C/21 | 5,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/17 | 369,400 | 23/01/2020 | OWN/2019-20/C/24 | 638 | |||||||||
14/01/2020 | TSC/2019-20/R/4 | 156 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/R/14 | 6,000 | ||||||||||||
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