Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/17 | 525,000 | 13/09/2019 | NOAPS/2019-20/P/13 | 501,300 | 13/09/2019 | NOAPS/2019-20/C/21 | 525,000 | ||||||
27/09/2019 | PDS/2019-20/R/6 | 106,490 | 27/09/2019 | PDS/2019-20/P/9 | 24,220 | 13/09/2019 | NOAPS/2019-20/C/23 | 23,700 | ||||||
27/09/2019 | PDS/2019-20/R/7 | 16,456 | 19/09/2019 | 4THSFC/2019-20/C/1 | 2,676,538.66 | |||||||||
27/09/2019 | PDS/2019-20/C/2 | 72,500 | ||||||||||||
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