Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | PDS/2019-20/R/2 | 256,000 | 05/05/2019 | PDS/2019-20/P/2 | 256,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 470,800 | ||||||
15/05/2019 | NOAPS/2019-20/R/4 | 470,800 | 15/05/2019 | NOAPS/2019-20/P/2 | 467,000 | |||||||||
25/05/2019 | PDS/2019-20/R/3 | 357,418 | 25/05/2019 | PDS/2019-20/P/3 | 312,000 | |||||||||
27/05/2019 | SFC/2019-20/R/1 | 25,000 | ||||||||||||
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