Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | 4THSFC/2019-20/R/1 | 11,824 | 05/07/2019 | 4THSFC/2019-20/P/1 | 500,000 | 15/07/2019 | NOAPS/2019-20/C/6 | 280,000 | ||||||
05/07/2019 | 4THSFC/2019-20/R/2 | 25,000 | 05/07/2019 | FFC/2019-20/P/1 | 16,784 | 24/07/2019 | NOAPS/2019-20/C/7 | 1,700 | ||||||
05/07/2019 | 4THSFC/2019-20/R/3 | 12,899 | 10/07/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
05/07/2019 | 4THSFC/2019-20/R/4 | 5,000 | 10/07/2019 | OWN/2019-20/P/5 | 1,430 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/5 | 227,633 | 10/07/2019 | PDS/2019-20/P/6 | 3,700 | |||||||||
10/07/2019 | OWN/2019-20/R/4 | 10,500 | 10/07/2019 | PDS/2019-20/P/7 | 10,500 | |||||||||
10/07/2019 | PDS/2019-20/R/2 | 13,210 | 15/07/2019 | NOAPS/2019-20/P/4 | 278,300 | |||||||||
15/07/2019 | NOAPS/2019-20/R/5 | 273,900 | 31/07/2019 | FFC/2019-20/P/10 | 60,800 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 1,515 | 31/07/2019 | FFC/2019-20/P/11 | 14,658 | |||||||||
31/07/2019 | FFC/2019-20/P/12 | 2,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/13 | 3,250 | ||||||||||||
31/07/2019 | FFC/2019-20/P/9 | 9,600 | ||||||||||||
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