Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/11 | 310,000 | 03/10/2019 | OWN/2019-20/P/16 | 16,500 | 03/10/2019 | OWN/2019-20/C/5 | 16,500 | ||||||
19/10/2019 | OWN/2019-20/R/3 | 21,000 | 05/10/2019 | PDS/2019-20/P/28 | 28,617 | 15/10/2019 | NOAPS/2019-20/C/8 | 310,000 | ||||||
25/10/2019 | 4THSFC/2019-20/R/6 | 50,000 | 06/10/2019 | PDS/2019-20/P/29 | 6,000 | |||||||||
25/10/2019 | 4THSFC/2019-20/R/8 | 24,862 | 10/10/2019 | 4THSFC/2019-20/P/9 | 300,000 | |||||||||
15/10/2019 | NOAPS/2019-20/P/10 | 288,800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/10 | 6,720 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/11 | 7,680 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/12 | 18,410 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/13 | 23.6 | ||||||||||||
25/10/2019 | FFC/2019-20/P/27 | 40,000 | ||||||||||||
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