Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/8 | 222,800 | 15/09/2019 | NOAPS/2019-20/P/6 | 217,800 | 15/09/2019 | NOAPS/2019-20/C/8 | 220,000 | ||||||
17/09/2019 | PDS/2019-20/R/7 | 143,640 | 17/09/2019 | PDS/2019-20/P/23 | 98,076 | 27/09/2019 | NOAPS/2019-20/C/7 | 25,320 | ||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 12,277 | 17/09/2019 | PDS/2019-20/P/24 | 15,120 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 23,412 | 17/09/2019 | PDS/2019-20/P/25 | 3,000 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 64 | 17/09/2019 | PDS/2019-20/P/26 | 12,000 | |||||||||
17/09/2019 | PDS/2019-20/P/27 | 61,000 | ||||||||||||
17/09/2019 | PDS/2019-20/P/28 | 2,449 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
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