Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/22 | 502,800 | 14/11/2019 | PDS/2019-20/P/14 | 17,130 | 15/11/2019 | NOAPS/2019-20/C/26 | 502,800 | ||||||
30/11/2019 | PDS/2019-20/R/13 | 69,435 | 15/11/2019 | NOAPS/2019-20/P/15 | 488,200 | 25/11/2019 | NOAPS/2019-20/C/27 | 14,600 | ||||||
30/11/2019 | PDS/2019-20/R/14 | 26,510 | 30/11/2019 | PDS/2019-20/P/13 | 57,914 | 30/11/2019 | PDS/2019-20/C/3 | 49,000 | ||||||
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