Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/12 | 2,400 | 06/08/2019 | PDS/2019-20/P/6 | 61,868 | 06/08/2019 | PDS/2019-20/C/6 | 10,000 | ||||||
12/08/2019 | NOAPS/2019-20/R/13 | 207,600 | 15/08/2019 | NOAPS/2019-20/P/6 | 550,600 | |||||||||
19/08/2019 | NOAPS/2019-20/R/14 | 53,600 | 30/08/2019 | PDS/2019-20/P/12 | 1,516.52 | |||||||||
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