Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 08/07/2019 | OWN/2019-20/P/4 | 3,200 | 08/07/2019 | OWN/2019-20/C/1 | 32,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/4 | 182,100 | 10/07/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
25/07/2019 | 4THSFC/2019-20/R/3 | 25,000 | 24/07/2019 | FFC/2019-20/P/7 | 164,315 | |||||||||
27/07/2019 | PDS/2019-20/R/2 | 64,308 | 25/07/2019 | FFC/2019-20/P/10 | 287,514 | |||||||||
25/07/2019 | FFC/2019-20/P/11 | 38,850 | ||||||||||||
25/07/2019 | FFC/2019-20/P/8 | 15,280 | ||||||||||||
25/07/2019 | FFC/2019-20/P/9 | 6,789 | ||||||||||||
30/07/2019 | PDS/2019-20/P/5 | 101,437 | ||||||||||||
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