Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/2 | 12,000 | 10/10/2019 | HY/2019-20/P/2 | 12,000 | |||||||||
10/10/2019 | PDS/2019-20/R/10 | 36,185 | 10/10/2019 | PDS/2019-20/P/13 | 41,122 | |||||||||
10/10/2019 | PDS/2019-20/R/9 | 36,233 | 15/10/2019 | NOAPS/2019-20/P/7 | 476,900 | |||||||||
11/10/2019 | OWN/2019-20/R/6 | 74,764 | 16/10/2019 | HY/2019-20/P/3 | 14,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/10 | 469,100 | 16/10/2019 | PDS/2019-20/P/14 | 42,622 | |||||||||
16/10/2019 | HY/2019-20/R/3 | 14,000 | 22/10/2019 | PDS/2019-20/P/15 | 32,255 | |||||||||
17/10/2019 | PDS/2019-20/R/11 | 39,405 | 26/10/2019 | PDS/2019-20/P/17 | 20,000 | |||||||||
31/10/2019 | PDS/2019-20/R/12 | 9,667 | 31/10/2019 | PDS/2019-20/P/16 | 6,184 | |||||||||
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