Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 40,665.5 | 01/05/2019 | NOAPS/2019-20/P/1 | 12,800 | |||||||||
01/05/2019 | PDS/2019-20/R/1 | 2,563.6 | 01/05/2019 | PDS/2019-20/P/1 | 22,757 | |||||||||
01/05/2019 | PDS/2019-20/R/2 | 24,860.3 | 01/05/2019 | PDS/2019-20/P/2 | 19,893.9 | |||||||||
01/05/2019 | PDS/2019-20/R/3 | 15,018.9 | 10/05/2019 | FFC/2019-20/P/1 | 91,184 | |||||||||
01/05/2019 | PDS/2019-20/R/4 | 34,326 | 11/05/2019 | FFC/2019-20/P/2 | 184,474 | |||||||||
01/05/2019 | PDS/2019-20/R/5 | 24 | 14/05/2019 | FFC/2019-20/P/3 | 3,200 | |||||||||
13/05/2019 | 4THSFC/2019-20/R/1 | 125,000 | 14/05/2019 | OWN/2019-20/P/3 | 66,120 | |||||||||
14/05/2019 | OWN/2019-20/P/4 | 84.5 | ||||||||||||
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