Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/5 | 4,150 | 15/08/2019 | NOAPS/2019-20/P/4 | 188,100 | 14/08/2019 | NOAPS/2019-20/C/4 | 200,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/6 | 200,000 | 15/08/2019 | OWN/2019-20/P/6 | 100 | |||||||||
27/08/2019 | HY/2019-20/R/3 | 12,000 | 27/08/2019 | 4THSFC/2019-20/P/7 | 12,000 | |||||||||
27/08/2019 | HY/2019-20/P/4 | 4,000 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/8 | 14,400 | ||||||||||||
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