Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NOAPS/2019-20/R/8 | 174,700 | 06/09/2019 | NOAPS/2019-20/P/5 | 150,300 | 06/09/2019 | PDS/2019-20/C/4 | 10,800 | ||||||
13/09/2019 | NOAPS/2019-20/R/9 | 176,800 | 06/09/2019 | OWN/2019-20/P/6 | 5,000 | 07/09/2019 | NOAPS/2019-20/C/4 | 24,400 | ||||||
20/09/2019 | PDS/2019-20/R/12 | 41,739 | 06/09/2019 | PDS/2019-20/P/23 | 10,034 | 19/09/2019 | NOAPS/2019-20/C/5 | 9,300 | ||||||
28/09/2019 | OWN/2019-20/R/5 | 620 | 09/09/2019 | FFC/2019-20/P/7 | 93,095 | |||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 733 | 09/09/2019 | FFC/2019-20/P/8 | 184,508 | |||||||||
30/09/2019 | NOAPS/2019-20/R/11 | 312 | 13/09/2019 | NOAPS/2019-20/P/6 | 167,500 | |||||||||
30/09/2019 | NOAPS/2019-20/R/12 | 13 | 20/09/2019 | PDS/2019-20/P/24 | 6,000 | |||||||||
26/09/2019 | FFC/2019-20/P/10 | 47,761 | ||||||||||||
26/09/2019 | FFC/2019-20/P/9 | 63,778 | ||||||||||||
27/09/2019 | PDS/2019-20/P/25 | 20,772 | ||||||||||||
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