Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NOAPS/2019-20/R/4 | 17,500 | 15/07/2019 | NOAPS/2019-20/P/3 | 325,400 | 15/07/2019 | NOAPS/2019-20/C/3 | 357,500 | ||||||
11/07/2019 | NOAPS/2019-20/R/5 | 344,000 | 16/07/2019 | FFC/2019-20/P/1 | 196,691 | |||||||||
16/07/2019 | FFC/2019-20/R/2 | 63,527 | 16/07/2019 | FFC/2019-20/P/2 | 18,000 | |||||||||
16/07/2019 | FFC/2019-20/R/3 | 1,761,315 | 16/07/2019 | PDS/2019-20/P/10 | 178,868 | |||||||||
16/07/2019 | PDS/2019-20/R/16 | 262,222 | 18/07/2019 | FFC/2019-20/P/3 | 97,200 | |||||||||
20/07/2019 | FFC/2019-20/P/4 | 38,270 | ||||||||||||
31/07/2019 | PDS/2019-20/P/11 | 16,918 | ||||||||||||
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