Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/6 | 239,300 | 07/08/2019 | FFC/2019-20/P/5 | 7,000 | 22/08/2019 | PDS/2019-20/C/3 | 13,256.9 | ||||||
22/08/2019 | PDS/2019-20/R/5 | 747 | 07/08/2019 | FFC/2019-20/P/6 | 45,000 | |||||||||
07/08/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/5 | 245,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/6 | 17,140 | ||||||||||||
29/08/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
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