Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | NOAPS/2019-20/R/3 | 236,700 | 15/06/2019 | NOAPS/2019-20/P/4 | 229,400 | 15/06/2019 | NOAPS/2019-20/C/4 | 236,700 | ||||||
18/06/2019 | OWN/2019-20/R/1 | 6,186 | 15/06/2019 | PDS/2019-20/P/5 | 12,038 | 19/06/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
18/06/2019 | OWN/2019-20/R/2 | 6,270 | 19/06/2019 | OWN/2019-20/P/2 | 29,240 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 15,860 | 25/06/2019 | PDS/2019-20/P/12 | 150,384 | |||||||||
25/06/2019 | PDS/2019-20/R/4 | 150,384 | ||||||||||||
29/06/2019 | SFC/2019-20/R/3 | 3,440 | ||||||||||||
29/06/2019 | SFC/2019-20/R/4 | 2,132 | ||||||||||||
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