Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 205,200 | 12/06/2019 | NOAPS/2019-20/P/4 | 240,300 | 12/06/2019 | NOAPS/2019-20/C/4 | 205,200 | ||||||
12/06/2019 | NOAPS/2019-20/R/4 | 37,500 | 19/06/2019 | PDS/2019-20/P/2 | 16,054 | 12/06/2019 | NOAPS/2019-20/C/5 | 37,500 | ||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 11,982 | 21/06/2019 | 4THSFC/2019-20/P/3 | 16,144 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 31,272 | 29/06/2019 | OWN/2019-20/P/2 | 12,240 | |||||||||
29/06/2019 | OWN/2019-20/P/3 | 5,460 | ||||||||||||
29/06/2019 | OWN/2019-20/P/4 | 7,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/5 | 14,000 | ||||||||||||
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