Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/11 | 12,000 | 03/12/2019 | FFC/2019-20/P/2 | 234,440 | 12/12/2019 | NOAPS/2019-20/C/9 | 218,000 | ||||||
06/12/2019 | PDS/2019-20/R/10 | 767 | 06/12/2019 | OWN/2019-20/P/10 | 9,410 | |||||||||
09/12/2019 | NOAPS/2019-20/R/12 | 219,700 | 06/12/2019 | PDS/2019-20/P/9 | 2,500 | |||||||||
13/12/2019 | NOAPS/2019-20/P/9 | 216,300 | ||||||||||||
31/12/2019 | OWN/2019-20/P/11 | 4,130 | ||||||||||||
31/12/2019 | PDS/2019-20/P/10 | 7,000 | ||||||||||||
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