Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 5,000 | 05/03/2020 | OWN/2019-20/P/12 | 4,500 | 13/03/2020 | NOAPS/2019-20/C/15 | 319,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/21 | 320,000 | 13/03/2020 | NOAPS/2019-20/P/16 | 295,000 | 26/03/2020 | NOAPS/2019-20/C/16 | 450,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/22 | 1,146,400 | 30/03/2020 | OWN/2019-20/P/13 | 500 | 30/03/2020 | NOAPS/2019-20/C/17 | 670,000 | ||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 31,184 | ||||||||||||
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