Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 460,300 | 14/08/2019 | NOAPS/2019-20/P/6 | 384,800 | |||||||||
15/08/2019 | PDS/2019-20/R/6 | 100,000 | 15/08/2019 | OWN/2019-20/P/11 | 4,450 | |||||||||
26/08/2019 | FFC/2019-20/R/3 | 784,032 | 15/08/2019 | PDS/2019-20/P/7 | 25,000 | |||||||||
26/08/2019 | FFC/2019-20/R/4 | 56,824 | 30/08/2019 | OWN/2019-20/P/12 | 19,880 | |||||||||
30/08/2019 | PDS/2019-20/P/8 | 12,000 | ||||||||||||
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