Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | NOAPS/2019-20/R/16 | 212,700 | 07/12/2019 | FFC/2019-20/P/32 | 8,000 | 15/12/2019 | NOAPS/2019-20/C/12 | 212,700 | ||||||
18/12/2019 | OWN/2019-20/R/24 | 5,300 | 15/12/2019 | NOAPS/2019-20/P/14 | 193,800 | |||||||||
20/12/2019 | OWN/2019-20/R/20 | 500 | 18/12/2019 | OWN/2019-20/P/16 | 14,000 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 400 | 18/12/2019 | OWN/2019-20/P/17 | 3,300 | |||||||||
20/12/2019 | OWN/2019-20/R/22 | 1,600 | 20/12/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
20/12/2019 | OWN/2019-20/R/23 | 2,000 | 20/12/2019 | PDS/2019-20/P/15 | 98,000 | |||||||||
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