Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NOAPS/2019-20/R/5 | 1,467,762 | 06/07/2019 | OWN/2019-20/P/14 | 2,200 | 15/07/2019 | NOAPS/2019-20/C/4 | 216,000 | ||||||
06/07/2019 | OWN/2019-20/R/16 | 9,500 | 13/07/2019 | OWN/2019-20/P/15 | 2,200 | 15/07/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 215,800 | 15/07/2019 | NOAPS/2019-20/P/4 | 210,300 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 177 | 20/07/2019 | FFC/2019-20/P/7 | 5,230 | |||||||||
13/07/2019 | OWN/2019-20/R/17 | 10,300 | 20/07/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 1,650 | 27/07/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
20/07/2019 | OWN/2019-20/R/19 | 12,500 | ||||||||||||
27/07/2019 | OWN/2019-20/R/20 | 8,600 | ||||||||||||
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