Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | PDS/2019-20/R/7 | 100,000 | 03/09/2019 | PDS/2019-20/P/11 | 111,476 | |||||||||
13/09/2019 | NOAPS/2019-20/R/7 | 400,500 | 13/09/2019 | NOAPS/2019-20/P/7 | 401,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/8 | 4,500 | 25/09/2019 | NOAPS/2019-20/P/8 | 3,000 | |||||||||
25/09/2019 | PDS/2019-20/R/8 | 169,422 | 25/09/2019 | PDS/2019-20/P/12 | 136,400 | |||||||||
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