Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PDS/2019-20/R/4 | 1,261 | 13/08/2019 | PDS/2019-20/P/5 | 13,392.3 | 13/08/2019 | PDS/2019-20/C/1 | 87,780 | ||||||
13/08/2019 | NOAPS/2019-20/R/5 | 317,000 | 14/08/2019 | NOAPS/2019-20/P/5 | 316,700 | 14/08/2019 | NOAPS/2019-20/C/5 | 342,000 | ||||||
13/08/2019 | PDS/2019-20/R/5 | 2,250 | 31/08/2019 | NOAPS/2019-20/C/18 | 25,300 | |||||||||
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