Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | 4THSFC/2019-20/R/4 | 125,000 | 15/11/2019 | NOAPS/2019-20/P/8 | 444,100 | 05/11/2019 | PDS/2019-20/C/8 | 16,256 | ||||||
15/11/2019 | NOAPS/2019-20/R/10 | 487,900 | 16/11/2019 | PDS/2019-20/P/11 | 32,354 | 16/11/2019 | PDS/2019-20/C/9 | 20,000 | ||||||
16/11/2019 | PDS/2019-20/R/8 | 54,105 | 26/11/2019 | 4THSFC/2019-20/P/8 | 307,018 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 273,160 | ||||||||||||
28/11/2019 | OWN/2019-20/R/6 | 2,750 | ||||||||||||
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