Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/16 | 525,000 | 05/08/2019 | 4THSFC/2019-20/P/5 | 100,000 | 14/08/2019 | NOAPS/2019-20/C/18 | 525,000 | ||||||
14/08/2019 | OWN/2019-20/R/4 | 3,000 | 13/08/2019 | 4THSFC/2019-20/P/6 | 500,000 | 21/08/2019 | NOAPS/2019-20/C/19 | 39,000 | ||||||
20/08/2019 | OWN/2019-20/R/5 | 40,786 | 14/08/2019 | NOAPS/2019-20/P/10 | 700 | 21/08/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
14/08/2019 | NOAPS/2019-20/P/9 | 485,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/3 | 3,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/4 | 11,116 | ||||||||||||
22/08/2019 | PDS/2019-20/P/7 | 27,916 | ||||||||||||
27/08/2019 | PDS/2019-20/P/8 | 16,460 | ||||||||||||
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