Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 1,761,315 | 10/07/2019 | FFC/2019-20/P/16 | 99,903 | 12/07/2019 | NOAPS/2019-20/C/5 | 216,000 | ||||||
05/07/2019 | NOAPS/2019-20/R/8 | 2,400 | 15/07/2019 | NOAPS/2019-20/P/5 | 215,200 | |||||||||
09/07/2019 | FFC/2019-20/R/4 | 273,160 | 21/07/2019 | PDS/2019-20/P/9 | 89,925 | |||||||||
11/07/2019 | NOAPS/2019-20/R/9 | 216,900 | 22/07/2019 | FFC/2019-20/P/17 | 69,230 | |||||||||
21/07/2019 | PDS/2019-20/R/6 | 155,915 | 22/07/2019 | OWN/2019-20/P/7 | 5,280 | |||||||||
22/07/2019 | OWN/2019-20/R/4 | 6,300 | 22/07/2019 | OWN/2019-20/P/8 | 1,060 | |||||||||
30/07/2019 | PDS/2019-20/R/7 | 5,105 | 30/07/2019 | FFC/2019-20/P/18 | 50,820 | |||||||||
30/07/2019 | PDS/2019-20/P/10 | 1,468 | ||||||||||||
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