Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | PDS/2019-20/R/9 | 47,900 | 07/09/2019 | FFC/2019-20/P/13 | 450,000 | 13/09/2019 | NOAPS/2019-20/C/11 | 500,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/9 | 500,000 | 13/09/2019 | NOAPS/2019-20/P/7 | 496,300 | 19/09/2019 | NOAPS/2019-20/C/12 | 4,400 | ||||||
20/09/2019 | PDS/2019-20/R/10 | 710 | 13/09/2019 | PDS/2019-20/P/12 | 33,280 | 20/09/2019 | HY/2019-20/C/1 | 6,000 | ||||||
25/09/2019 | PDS/2019-20/R/11 | 21,040 | 19/09/2019 | OWN/2019-20/P/21 | 2,300 | 20/09/2019 | PDS/2019-20/C/3 | 15,900 | ||||||
20/09/2019 | HY/2019-20/P/10 | 2,000 | ||||||||||||
20/09/2019 | HY/2019-20/P/8 | 2,000 | ||||||||||||
20/09/2019 | HY/2019-20/P/9 | 2,000 | ||||||||||||
25/09/2019 | PDS/2019-20/P/13 | 21,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 36,720 | ||||||||||||
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