Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/26 | 200 | 15/10/2019 | NOAPS/2019-20/P/7 | 319,400 | 15/10/2019 | NOAPS/2019-20/C/11 | 324,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/11 | 324,000 | 21/10/2019 | NOAPS/2019-20/P/8 | 12,000 | 21/10/2019 | NOAPS/2019-20/C/12 | 12,500 | ||||||
11/10/2019 | NOAPS/2019-20/R/12 | 1,180 | 24/10/2019 | 4THSFC/2019-20/P/12 | 15,000 | |||||||||
18/10/2019 | OWN/2019-20/R/27 | 900 | 24/10/2019 | 4THSFC/2019-20/P/13 | 6,210 | |||||||||
21/10/2019 | NOAPS/2019-20/R/13 | 12,500 | 24/10/2019 | FFC/2019-20/P/13 | 300,000 | |||||||||
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