Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 2,465,840 | 03/11/2019 | 4THSFC/2019-20/P/9 | 10,000 | 13/11/2019 | PDS/2019-20/C/6 | 35,180 | ||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 382,424 | 04/11/2019 | FFC/2019-20/P/44 | 107,690 | 25/11/2019 | PDS/2019-20/C/7 | 78,460 | ||||||
08/11/2019 | FFC/2019-20/P/45 | 85,060 | ||||||||||||
22/11/2019 | PDS/2019-20/P/17 | 118,220 | ||||||||||||
22/11/2019 | PDS/2019-20/P/18 | 60 | ||||||||||||
25/11/2019 | PDS/2019-20/P/19 | 17,349 | ||||||||||||
26/11/2019 | PDS/2019-20/P/20 | 12,000 | ||||||||||||
27/11/2019 | PDS/2019-20/P/21 | 870 | ||||||||||||
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