Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/20 | 1,000 | 06/11/2019 | OWN/2019-20/P/31 | 3,000 | 15/11/2019 | NOAPS/2019-20/C/17 | 605,200 | ||||||
06/11/2019 | OWN/2019-20/R/21 | 750 | 15/11/2019 | NOAPS/2019-20/P/13 | 290,200 | 19/11/2019 | NOAPS/2019-20/C/18 | 4,300 | ||||||
14/11/2019 | NOAPS/2019-20/R/14 | 577,200 | 15/11/2019 | NOAPS/2019-20/P/14 | 310,700 | |||||||||
25/11/2019 | PDS/2019-20/R/11 | 127,760 | 25/11/2019 | PDS/2019-20/P/24 | 258,049 | |||||||||
25/11/2019 | PDS/2019-20/R/12 | 225,792 | 25/11/2019 | PDS/2019-20/P/25 | 4,500 | |||||||||
25/11/2019 | PDS/2019-20/R/13 | 24,000 | 25/11/2019 | PDS/2019-20/P/26 | 38,000 | |||||||||
25/11/2019 | PDS/2019-20/P/27 | 21,000 | ||||||||||||
25/11/2019 | PDS/2019-20/P/28 | 43,000 | ||||||||||||
25/11/2019 | PDS/2019-20/P/29 | 210 | ||||||||||||
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