Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 4,000 | 01/11/2019 | OWN/2019-20/P/12 | 19,429 | |||||||||
02/11/2019 | SFC/2019-20/R/4 | 26,769 | 20/11/2019 | OWN/2019-20/P/13 | 1,371 | |||||||||
20/11/2019 | FFC/2019-20/R/3 | 1,772,481 | 20/11/2019 | OWN/2019-20/P/14 | 10,929 | |||||||||
20/11/2019 | NOAPS/2019-20/R/8 | 539,949 | 20/11/2019 | SFC/2019-20/P/3 | 1,761,551 | |||||||||
20/11/2019 | OWN/2019-20/R/12 | 6,929 | 21/11/2019 | NOAPS/2019-20/P/12 | 556,100 | |||||||||
20/11/2019 | OWN/2019-20/R/13 | 7,415 | 21/11/2019 | PDS/2019-20/P/4 | 26,785 | |||||||||
20/11/2019 | PDS/2019-20/R/5 | 275,862 | 22/11/2019 | PDS/2019-20/P/8 | 234,161 | |||||||||
20/11/2019 | PDS/2019-20/R/6 | 23 | ||||||||||||
20/11/2019 | SFC/2019-20/R/5 | 1,761,315 | ||||||||||||
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