Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | NOAPS/2019-20/R/6 | 294,500 | 14/08/2019 | PDS/2019-20/P/20 | 24,000 | 14/08/2019 | PDS/2019-20/C/14 | 35,000 | ||||||
26/08/2019 | FFC/2019-20/R/4 | 784,032 | 15/08/2019 | NOAPS/2019-20/P/5 | 275,100 | 15/08/2019 | NOAPS/2019-20/C/5 | 294,500 | ||||||
22/08/2019 | PDS/2019-20/P/11 | 17,591 | 17/08/2019 | PDS/2019-20/C/5 | 16,000 | |||||||||
27/08/2019 | OWN/2019-20/P/7 | 15,000 | 28/08/2019 | PDS/2019-20/C/6 | 5,000 | |||||||||
27/08/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
28/08/2019 | PDS/2019-20/P/12 | 72,923.5 | ||||||||||||
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