Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 380,000 | 13/03/2020 | NOAPS/2019-20/P/13 | 388,600 | |||||||||
30/03/2020 | HY/2019-20/R/3 | 17 | 30/03/2020 | NOAPS/2019-20/P/14 | 1,537,200 | |||||||||
30/03/2020 | NOAPS/2019-20/R/15 | 1,560,000 | 30/03/2020 | OWN/2019-20/P/3 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 6,000 | ||||||||||||
30/03/2020 | PDS/2019-20/R/2 | 365 | ||||||||||||
30/03/2020 | TSC/2019-20/R/2 | 39 | ||||||||||||
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