Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/3 | 8,862 | 11/10/2019 | OWN/2019-20/P/6 | 4,256 | 11/10/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/10 | 5,204 | 14/10/2019 | NOAPS/2019-20/P/7 | 173,100 | 14/10/2019 | NOAPS/2019-20/C/11 | 180,000 | ||||||
01/10/2019 | OWN/2019-20/R/12 | 423 | 22/10/2019 | NOAPS/2019-20/P/8 | 29.5 | 22/10/2019 | NOAPS/2019-20/C/12 | 6,900 | ||||||
14/10/2019 | NOAPS/2019-20/R/11 | 150,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/R/12 | 23,754 | ||||||||||||
22/10/2019 | NOAPS/2019-20/R/17 | 1,467,762 | ||||||||||||
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