Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/15 | 181,900 | 07/11/2019 | 4THSFC/2019-20/P/13 | 2,000 | 15/11/2019 | NOAPS/2019-20/C/7 | 181,900 | ||||||
25/11/2019 | 4THSFC/2019-20/R/4 | 273,160 | 15/11/2019 | NOAPS/2019-20/P/13 | 194,200 | |||||||||
28/11/2019 | NOAPS/2019-20/R/16 | 24,000 | 28/11/2019 | NOAPS/2019-20/P/14 | 24,000 | |||||||||
30/11/2019 | PDS/2019-20/P/10 | 1,000 | ||||||||||||
30/11/2019 | PDS/2019-20/P/8 | 50,000 | ||||||||||||
30/11/2019 | PDS/2019-20/P/9 | 6,000 | ||||||||||||
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