Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | NOAPS/2019-20/R/18 | 447,200 | 16/12/2019 | NOAPS/2019-20/P/15 | 448,900 | 16/12/2019 | NOAPS/2019-20/C/17 | 447,200 | 16/12/2019 | PDS/2019-20/J/1 | 9,337 | |||
16/12/2019 | PDS/2019-20/R/15 | 99,464 | 16/12/2019 | PDS/2019-20/P/15 | 22,940 | 16/12/2019 | PDS/2019-20/C/4 | 73,745 | ||||||
16/12/2019 | PDS/2019-20/R/16 | 37,061 | 16/12/2019 | PDS/2019-20/P/16 | 17,760 | |||||||||
16/12/2019 | PDS/2019-20/R/17 | 282 | 16/12/2019 | PDS/2019-20/P/17 | 18 | |||||||||
16/12/2019 | PDS/2019-20/R/18 | 3,362 | 16/12/2019 | PDS/2019-20/P/18 | 8,950 | |||||||||
16/12/2019 | PDS/2019-20/R/19 | 9,100 | 19/12/2019 | PDS/2019-20/P/19 | 12,000 | |||||||||
16/12/2019 | PDS/2019-20/R/20 | 237 | 30/12/2019 | OWN/2019-20/P/2 | 12,600 | |||||||||
30/12/2019 | OWN/2019-20/R/1 | 21,600 | 30/12/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/19 | 797 | 30/12/2019 | PDS/2019-20/P/20 | 21,600 | |||||||||
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