Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 318,683 | 01/07/2019 | OWN/2019-20/P/8 | 60,000 | 19/07/2019 | NOAPS/2019-20/C/1 | 30,000 | ||||||
09/07/2019 | OWN/2019-20/R/6 | 150,000 | 09/07/2019 | 4THSFC/2019-20/P/2 | 200,000 | |||||||||
13/07/2019 | PDS/2019-20/R/4 | 56,053 | 09/07/2019 | 4THSFC/2019-20/P/3 | 150,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 428,000 | 09/07/2019 | OWN/2019-20/P/9 | 35,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/5 | 152 | 13/07/2019 | PDS/2019-20/P/5 | 42,600 | |||||||||
19/07/2019 | NOAPS/2019-20/R/6 | 12 | 15/07/2019 | NOAPS/2019-20/P/4 | 393,100 | |||||||||
19/07/2019 | NOAPS/2019-20/R/7 | 938 | 19/07/2019 | NOAPS/2019-20/P/5 | 17.7 | |||||||||
20/07/2019 | PDS/2019-20/R/5 | 69,949 | 20/07/2019 | PDS/2019-20/P/6 | 35,500 | |||||||||
28/07/2019 | FFC/2019-20/R/1 | 19 | 24/07/2019 | OWN/2019-20/P/10 | 109,000 | |||||||||
28/07/2019 | FFC/2019-20/R/2 | 2,054,867 | 28/07/2019 | FFC/2019-20/P/4 | 48,990 | |||||||||
28/07/2019 | FFC/2019-20/P/5 | 100,000 | ||||||||||||
31/07/2019 | PDS/2019-20/P/22 | 27,000 | ||||||||||||
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