Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/11 | 216,900 | 13/09/2019 | OWN/2019-20/P/10 | 9,690 | 13/09/2019 | NOAPS/2019-20/C/7 | 216,000 | ||||||
26/09/2019 | PDS/2019-20/R/8 | 161,344 | 15/09/2019 | NOAPS/2019-20/P/7 | 216,600 | 17/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
28/09/2019 | FFC/2019-20/R/5 | 75,859 | 17/09/2019 | OWN/2019-20/P/11 | 6,076 | |||||||||
28/09/2019 | NOAPS/2019-20/R/12 | 912 | 18/09/2019 | PDS/2019-20/P/13 | 85,316 | |||||||||
28/09/2019 | NOAPS/2019-20/R/13 | 651 | 25/09/2019 | FFC/2019-20/P/25 | 57,142 | |||||||||
28/09/2019 | PDS/2019-20/R/9 | 4,874 | 26/09/2019 | PDS/2019-20/P/14 | 12,450 | |||||||||
28/09/2019 | SFC/2019-20/R/3 | 7,897 | 28/09/2019 | PDS/2019-20/P/15 | 1,000 | |||||||||
30/09/2019 | PDS/2019-20/P/16 | 24,950 | ||||||||||||
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