Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | PDS/2019-20/R/2 | 40,000 | 01/05/2019 | OWN/2019-20/P/3 | 4,198 | 15/05/2019 | NOAPS/2019-20/C/2 | 220,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/3 | 220,000 | 11/05/2019 | PDS/2019-20/P/2 | 31,765 | |||||||||
25/05/2019 | PDS/2019-20/R/3 | 36,310 | 13/05/2019 | OWN/2019-20/P/6 | 71 | |||||||||
25/05/2019 | PDS/2019-20/R/4 | 20,000 | 15/05/2019 | NOAPS/2019-20/P/2 | 218,300 | |||||||||
27/05/2019 | PDS/2019-20/R/5 | 117,780 | 25/05/2019 | PDS/2019-20/P/3 | 66,749.5 | |||||||||
27/05/2019 | PDS/2019-20/P/4 | 30,190 | ||||||||||||
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