Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | PDS/2019-20/R/8 | 183,600 | 02/09/2019 | PDS/2019-20/P/8 | 183,600 | 07/09/2019 | OWN/2019-20/C/1 | 150,000 | ||||||
07/09/2019 | OWN/2019-20/R/6 | 5,000 | 07/09/2019 | OWN/2019-20/P/8 | 153,200 | 13/09/2019 | NOAPS/2019-20/C/6 | 483,700 | ||||||
13/09/2019 | NOAPS/2019-20/R/10 | 483,700 | 13/09/2019 | NOAPS/2019-20/P/7 | 474,500 | |||||||||
16/09/2019 | OWN/2019-20/R/7 | 1,000 | 16/09/2019 | OWN/2019-20/P/9 | 12,070 | |||||||||
28/09/2019 | PDS/2019-20/R/9 | 254,324 | 28/09/2019 | PDS/2019-20/P/9 | 243,800 | |||||||||
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