Voucher Wise Summary Report
Opening Balance | 5,150,057 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/5 | 18,328 | 01/04/2019 | FFC/2019-20/P/16 | 1,123,712 | |||||||||
01/04/2019 | PDS/2019-20/R/15 | 96,351 | 01/04/2019 | OWN/2019-20/P/1 | 7,688 | |||||||||
01/04/2019 | PDS/2019-20/R/2 | 52,898 | 01/04/2019 | OWN/2019-20/P/2 | 1,933 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 54,033 | 05/04/2019 | OWN/2019-20/P/3 | 41,620 | |||||||||
10/04/2019 | HY/2019-20/R/1 | 4,000 | 06/04/2019 | PDS/2019-20/P/2 | 19,998 | |||||||||
22/04/2019 | HY/2019-20/R/2 | 2,000 | 10/04/2019 | HY/2019-20/P/1 | 4,000 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 5,090 | ||||||||||||
22/04/2019 | HY/2019-20/P/2 | 2,000 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/1 | 46,467 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/2 | 64,715 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/3 | 69,871 | ||||||||||||
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