Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | PDS/2019-20/R/6 | 6,750 | 01/09/2019 | OWN/2019-20/P/4 | 6,750 | 13/09/2019 | NOAPS/2019-20/C/6 | 272,500 | ||||||
02/09/2019 | PDS/2019-20/R/7 | 104,941 | 01/09/2019 | PDS/2019-20/P/6 | 9,000 | 30/09/2019 | NOAPS/2019-20/C/7 | 49,300 | ||||||
13/09/2019 | NOAPS/2019-20/R/7 | 272,500 | 02/09/2019 | PDS/2019-20/P/7 | 104,941 | |||||||||
28/09/2019 | PDS/2019-20/R/8 | 128,090 | 09/09/2019 | 4THSFC/2019-20/P/2 | 200,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/8 | 347 | 13/09/2019 | NOAPS/2019-20/P/6 | 260,200 | |||||||||
28/09/2019 | PDS/2019-20/P/8 | 128,549 | ||||||||||||
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