Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/13 | 360,700 | 04/12/2019 | NOAPS/2019-20/P/9 | 381,900 | 09/12/2019 | PDS/2019-20/C/15 | 44,197 | ||||||
04/12/2019 | NOAPS/2019-20/R/14 | 21,200 | 04/12/2019 | PDS/2019-20/P/18 | 225,473 | 16/12/2019 | OWN/2019-20/C/2 | 66,000 | ||||||
04/12/2019 | PDS/2019-20/R/15 | 98,525 | 04/12/2019 | PDS/2019-20/P/19 | 18,000 | |||||||||
04/12/2019 | PDS/2019-20/R/16 | 19,720 | 04/12/2019 | PDS/2019-20/P/20 | 155.24 | |||||||||
04/12/2019 | PDS/2019-20/R/17 | 178,960 | 15/12/2019 | NOAPS/2019-20/P/10 | 344,800 | |||||||||
04/12/2019 | PDS/2019-20/R/18 | 1,828 | 15/12/2019 | NOAPS/2019-20/P/11 | 15,900 | |||||||||
06/12/2019 | FFC/2019-20/R/6 | 20,547,867 | 16/12/2019 | OWN/2019-20/P/15 | 65,390 | |||||||||
06/12/2019 | FFC/2019-20/R/7 | 53,461 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/R/6 | 17,677 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/R/7 | 318,683 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/R/8 | 650,000 | ||||||||||||
13/12/2019 | NOAPS/2019-20/R/17 | 360,700 | ||||||||||||
13/12/2019 | OWN/2019-20/R/13 | 5,911 | ||||||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 20,973 | ||||||||||||
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