Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 366,100 | 01/10/2019 | OWN/2019-20/P/9 | 18,720 | 01/10/2019 | NOAPS/2019-20/C/11 | 366,100 | ||||||
02/10/2019 | OWN/2019-20/R/77 | 664 | 15/10/2019 | NOAPS/2019-20/P/8 | 400,000 | 08/10/2019 | NOAPS/2019-20/C/12 | 1,900 | ||||||
14/10/2019 | NOAPS/2019-20/R/8 | 402,400 | 14/10/2019 | NOAPS/2019-20/C/13 | 402,400 | |||||||||
22/10/2019 | NOAPS/2019-20/R/9 | 2,202 | 22/10/2019 | NOAPS/2019-20/C/16 | 2,400 | |||||||||
28/10/2019 | 4THSFC/2019-20/R/3 | 31,705 | ||||||||||||
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