Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | NOAPS/2019-20/R/15 | 363,666 | 16/02/2020 | NOAPS/2019-20/P/12 | 360,500 | 16/02/2020 | NOAPS/2019-20/C/11 | 362,000 | ||||||
16/02/2020 | NOAPS/2019-20/R/16 | 362,500 | 16/02/2020 | NOAPS/2019-20/P/13 | 357,800 | 16/02/2020 | NOAPS/2019-20/C/12 | 365,000 | ||||||
16/02/2020 | PDS/2019-20/R/18 | 81,316 | 16/02/2020 | PDS/2019-20/P/17 | 85,701 | |||||||||
16/02/2020 | PDS/2019-20/R/19 | 83,762 | 16/02/2020 | PDS/2019-20/P/18 | 6,000 | |||||||||
16/02/2020 | SFC/2019-20/R/8 | 570,000 | 16/02/2020 | SFC/2019-20/P/8 | 14,338 | |||||||||
29/02/2020 | PDS/2019-20/R/20 | 138,016 | 16/02/2020 | SFC/2019-20/P/9 | 894,700 | |||||||||
24/02/2020 | FFC/2019-20/P/18 | 400,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/19 | 350,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/19 | 159,599 | ||||||||||||
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