Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/6 | 1,126 | 01/11/2019 | FFC/2019-20/P/30 | 8,000 | 15/11/2019 | NOAPS/2019-20/C/12 | 236,500 | ||||||
02/11/2019 | OWN/2019-20/R/7 | 2 | 02/11/2019 | OWN/2019-20/P/19 | 55,686 | 28/11/2019 | NOAPS/2019-20/C/13 | 15,000 | ||||||
02/11/2019 | PDS/2019-20/R/5 | 64,626 | 02/11/2019 | OWN/2019-20/P/20 | 152.49 | |||||||||
02/11/2019 | PDS/2019-20/R/6 | 149.49 | 02/11/2019 | PDS/2019-20/P/7 | 65,405 | |||||||||
02/11/2019 | PDS/2019-20/R/7 | 7,293 | 07/11/2019 | FFC/2019-20/P/31 | 8,000 | |||||||||
02/11/2019 | PDS/2019-20/R/8 | 84,300 | 07/11/2019 | FFC/2019-20/P/32 | 8,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 2,113,577 | 07/11/2019 | FFC/2019-20/P/33 | 8,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 236,500 | 08/11/2019 | 4THSFC/2019-20/P/6 | 2,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/19 | 8,600 | 15/11/2019 | NOAPS/2019-20/P/12 | 245,100 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 650,000 | 16/11/2019 | PDS/2019-20/P/8 | 164,099 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | 327,791 | 19/11/2019 | FFC/2019-20/P/35 | 7,293 | |||||||||
28/11/2019 | NOAPS/2019-20/R/14 | 15,000 | 28/11/2019 | NOAPS/2019-20/P/13 | 15,000 | |||||||||
29/11/2019 | PDS/2019-20/P/10 | 43,577 | ||||||||||||
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