Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/10 | 2,900 | 04/12/2019 | OWN/2019-20/P/17 | 2,900 | 04/12/2019 | PDS/2019-20/C/4 | 23,700 | ||||||
04/12/2019 | PDS/2019-20/R/12 | 29,600 | 04/12/2019 | PDS/2019-20/P/21 | 5,900 | 12/12/2019 | NOAPS/2019-20/C/7 | 30,000 | ||||||
12/12/2019 | PDS/2019-20/R/13 | 3,772 | 12/12/2019 | PDS/2019-20/P/23 | 17.7 | 21/12/2019 | NOAPS/2019-20/C/8 | 27,200 | ||||||
16/12/2019 | NOAPS/2019-20/R/15 | 435,200 | 16/12/2019 | NOAPS/2019-20/P/12 | 402,900 | |||||||||
17/12/2019 | OWN/2019-20/R/11 | 3,772 | 18/12/2019 | FFC/2019-20/P/7 | 345,591 | |||||||||
31/12/2019 | NOAPS/2019-20/R/16 | 2,281 | 18/12/2019 | FFC/2019-20/P/8 | 91,450 | |||||||||
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