Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | NOAPS/2019-20/R/7 | 293,300 | 20/08/2019 | 4THSFC/2019-20/P/10 | 7,500 | 13/08/2019 | NOAPS/2019-20/C/7 | 280,000 | ||||||
20/08/2019 | NOAPS/2019-20/R/8 | 61,500 | 20/08/2019 | 4THSFC/2019-20/P/9 | 28,280 | 21/08/2019 | NOAPS/2019-20/C/8 | 41,000 | ||||||
22/08/2019 | PDS/2019-20/R/5 | 6,600 | 20/08/2019 | FFC/2019-20/P/12 | 49,120 | |||||||||
30/08/2019 | OWN/2019-20/R/24 | 1,350 | 22/08/2019 | PDS/2019-20/P/5 | 13,360 | |||||||||
30/08/2019 | 4THSFC/2019-20/P/11 | 5,500 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 324,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/14 | 750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/15 | 860 | ||||||||||||
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