Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/13 | 199,600 | 04/12/2019 | NOAPS/2019-20/P/9 | 200,600 | 04/12/2019 | PDS/2019-20/C/11 | 1,245 | ||||||
03/12/2019 | NOAPS/2019-20/R/14 | 1,000 | 04/12/2019 | OWN/2019-20/P/37 | 10,400 | 30/12/2019 | NOAPS/2019-20/C/8 | 10,500 | ||||||
03/12/2019 | OWN/2019-20/R/12 | 20,000 | 04/12/2019 | PDS/2019-20/P/11 | 1,245 | |||||||||
04/12/2019 | PDS/2019-20/R/7 | 180,845 | 04/12/2019 | PDS/2019-20/P/12 | 93,611 | |||||||||
12/12/2019 | NOAPS/2019-20/R/15 | 199,600 | 04/12/2019 | PDS/2019-20/P/13 | 42,009 | |||||||||
27/12/2019 | 4THSFC/2019-20/R/6 | 227,633 | 12/12/2019 | NOAPS/2019-20/P/10 | 186,900 | |||||||||
27/12/2019 | 4THSFC/2019-20/R/7 | 13,178 | 15/12/2019 | OWN/2019-20/P/38 | 5,250 | |||||||||
27/12/2019 | FFC/2019-20/R/10 | 34,546 | 15/12/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
27/12/2019 | FFC/2019-20/R/11 | 27 | 18/12/2019 | FFC/2019-20/P/14 | 7,000 | |||||||||
27/12/2019 | FFC/2019-20/R/9 | 1,467,762 | 27/12/2019 | PDS/2019-20/P/14 | 12,000 | |||||||||
27/12/2019 | HY/2019-20/R/6 | 20,000 | 27/12/2019 | PDS/2019-20/P/16 | 53,985 | |||||||||
27/12/2019 | HY/2019-20/R/7 | 267 | 30/12/2019 | NOAPS/2019-20/P/11 | 2,200 | |||||||||
27/12/2019 | NOAPS/2019-20/R/16 | 1,327 | ||||||||||||
27/12/2019 | OWN/2019-20/R/13 | 3,988 | ||||||||||||
27/12/2019 | PDS/2019-20/R/8 | 638 | ||||||||||||
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