Voucher Wise Summary Report
Opening Balance | 11,395,035.99 | |||||||||||||
03/04/2019 | PDS/2019-20/R/1 | 70,180 | 03/04/2019 | OWN/2019-20/P/1 | 560 | 02/04/2019 | NOAPS/2019-20/C/1 | 29,100 | ||||||
04/04/2019 | PDS/2019-20/R/2 | 14,030 | 03/04/2019 | PDS/2019-20/P/1 | 21,390 | 22/04/2019 | NOAPS/2019-20/C/2 | 48,600 | ||||||
06/04/2019 | PDS/2019-20/R/3 | 1,942 | 04/04/2019 | OWN/2019-20/P/2 | 119 | 29/04/2019 | NOAPS/2019-20/C/3 | 6,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 400,000 | 05/04/2019 | PDS/2019-20/P/2 | 21,259 | 29/04/2019 | PDS/2019-20/C/1 | 49,900 | ||||||
15/04/2019 | NOAPS/2019-20/P/1 | 345,400 | ||||||||||||
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