Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | HY/2019-20/R/2 | 14 | 09/07/2019 | FFC/2019-20/P/8 | 6,400 | |||||||||
04/07/2019 | 4THSFC/2019-20/R/3 | 125,000 | 13/07/2019 | PDS/2019-20/P/2 | 33,369 | |||||||||
05/07/2019 | 4THSFC/2019-20/R/4 | 5,985 | 15/07/2019 | NOAPS/2019-20/P/4 | 230,700 | |||||||||
05/07/2019 | NOAPS/2019-20/R/6 | 927 | 17/07/2019 | FFC/2019-20/P/4 | 37,970 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/5 | 227,633 | 17/07/2019 | FFC/2019-20/P/5 | 27,000 | |||||||||
13/07/2019 | PDS/2019-20/R/2 | 44,781 | 17/07/2019 | OWN/2019-20/P/1 | 500 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 239,100 | 31/07/2019 | 4THSFC/2019-20/P/1 | 90,000 | |||||||||
17/07/2019 | OWN/2019-20/R/2 | 36,540 | 31/07/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
31/07/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
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