Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/8 | 177,800 | 13/09/2019 | NOAPS/2019-20/P/6 | 171,600 | 13/09/2019 | NOAPS/2019-20/C/9 | 220,300 | ||||||
17/09/2019 | HY/2019-20/R/6 | 2,000 | 17/09/2019 | HY/2019-20/P/5 | 2,000 | 27/09/2019 | NOAPS/2019-20/C/10 | 49,000 | ||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 10,664 | 30/09/2019 | OWN/2019-20/C/1 | 33,060 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 15,780 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 373 | ||||||||||||
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