Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/9 | 460,300 | 13/09/2019 | NOAPS/2019-20/P/7 | 395,500 | 20/09/2019 | NOAPS/2019-20/C/2 | 61,800 | ||||||
17/09/2019 | PDS/2019-20/R/7 | 69,750 | 17/09/2019 | PDS/2019-20/P/9 | 21,600 | |||||||||
24/09/2019 | PDS/2019-20/R/8 | 50,638 | 24/09/2019 | PDS/2019-20/P/10 | 21,500 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 29,274 | 25/09/2019 | 4THSFC/2019-20/P/4 | 246 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 61,799 | 30/09/2019 | PDS/2019-20/P/11 | 6,000 | |||||||||
25/09/2019 | FFC/2019-20/R/6 | 19 | ||||||||||||
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