Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/13 | 31,500 | 10/07/2019 | OWN/2019-20/P/10 | 193,766 | 12/07/2019 | NOAPS/2019-20/C/4 | 400,000 | ||||||
03/07/2019 | OWN/2019-20/R/14 | 63,199 | 12/07/2019 | FFC/2019-20/P/8 | 292,500 | 20/07/2019 | NOAPS/2019-20/C/10 | 60,800 | ||||||
09/07/2019 | IAY/2019-20/R/2 | 273,160 | 14/07/2019 | NOAPS/2019-20/P/4 | 339,200 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 33,000 | 17/07/2019 | 4THSFC/2019-20/P/2 | 18,265 | |||||||||
12/07/2019 | NOAPS/2019-20/R/10 | 1,761,314 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 3,083 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 8,487 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 500,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/16 | 32,500 | ||||||||||||
20/07/2019 | IAY/2019-20/R/3 | 300,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/17 | 33,200 | ||||||||||||
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