Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/7 | 382,700 | 01/08/2019 | FFC/2019-20/P/12 | 38,400 | 19/08/2019 | PDS/2019-20/C/4 | 190,000 | ||||||
19/08/2019 | PDS/2019-20/R/4 | 1,463 | 06/08/2019 | NOAPS/2019-20/P/5 | 46,200 | 22/08/2019 | PDS/2019-20/C/5 | 45,000 | ||||||
19/08/2019 | PDS/2019-20/R/5 | 324,728 | 15/08/2019 | NOAPS/2019-20/P/6 | 375,000 | 29/08/2019 | PDS/2019-20/C/7 | 13,358 | ||||||
31/08/2019 | OWN/2019-20/R/3 | 2,500 | 19/08/2019 | PDS/2019-20/P/8 | 57,853.1 | 31/08/2019 | PDS/2019-20/C/6 | 20,000 | ||||||
31/08/2019 | PDS/2019-20/R/6 | 1,612 | 22/08/2019 | PDS/2019-20/P/9 | 168,475 | |||||||||
31/08/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
31/08/2019 | PDS/2019-20/P/10 | 3,250 | ||||||||||||
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