Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 12,897 | 03/06/2019 | 4THSFC/2019-20/P/1 | 15,885 | 13/06/2019 | NOAPS/2019-20/C/3 | 166,700 | ||||||
13/06/2019 | NOAPS/2019-20/R/5 | 166,700 | 03/06/2019 | 4THSFC/2019-20/P/2 | 15,664 | 25/06/2019 | NOAPS/2019-20/C/4 | 62,500 | ||||||
21/06/2019 | PDS/2019-20/R/3 | 7,010 | 13/06/2019 | NOAPS/2019-20/P/4 | 152,600 | |||||||||
24/06/2019 | OWN/2019-20/R/2 | 22,063 | 24/06/2019 | 4THSFC/2019-20/P/3 | 21,863 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 19,249 | 24/06/2019 | 4THSFC/2019-20/P/4 | 11,554 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/7 | 21,863 | 24/06/2019 | 4THSFC/2019-20/P/5 | 12,897 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 28,860 | 24/06/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/17 | 62,500 | 24/06/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
24/06/2019 | OWN/2019-20/P/3 | 9,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/5 | 10,560 | ||||||||||||
24/06/2019 | PDS/2019-20/P/3 | 7,818 | ||||||||||||
25/06/2019 | FFC/2019-20/P/28 | 22,063 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/5 | 62,500 | ||||||||||||
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