Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | PDS/2019-20/R/1 | 1,331 | 07/06/2019 | PDS/2019-20/P/1 | 12,000 | 06/06/2019 | PDS/2019-20/C/1 | 24,586 | ||||||
07/06/2019 | PDS/2019-20/R/2 | 63,504 | 07/06/2019 | PDS/2019-20/P/2 | 10,800 | 29/06/2019 | PDS/2019-20/C/2 | 24,143 | ||||||
29/06/2019 | OWN/2019-20/R/2 | 859 | 07/06/2019 | PDS/2019-20/P/3 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 4,200 | 07/06/2019 | PDS/2019-20/P/4 | 16,061 | |||||||||
24/06/2019 | 4THSFC/2019-20/P/1 | 18,770 | ||||||||||||
24/06/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/2 | 199,581 | ||||||||||||
24/06/2019 | FFC/2019-20/P/3 | 199,581 | ||||||||||||
29/06/2019 | OWN/2019-20/P/2 | 1,050 | ||||||||||||
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