Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/20 | 380,000 | 13/03/2020 | NOAPS/2019-20/P/20 | 379,838.94 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/9 | 5,823 | 15/03/2020 | OWN/2019-20/P/13 | 9,900 | |||||||||
23/03/2020 | NOAPS/2019-20/R/21 | 1,520,000 | 23/03/2020 | NOAPS/2019-20/P/21 | 1,444,871.98 | |||||||||
31/03/2020 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
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