Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 2,113,577 | 15/07/2019 | NOAPS/2019-20/P/5 | 182,100 | 15/07/2019 | NOAPS/2019-20/C/5 | 167,900 | ||||||
08/07/2019 | OWN/2019-20/R/10 | 40 | 20/07/2019 | PDS/2019-20/P/7 | 19,906 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 2,000 | 23/07/2019 | FFC/2019-20/P/15 | 284,090 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 3,000 | 23/07/2019 | OWN/2019-20/P/7 | 94,994 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 327,791 | 23/07/2019 | PDS/2019-20/P/8 | 154,994 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 35,940 | 31/07/2019 | FFC/2019-20/P/16 | 141,175 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 167,900 | ||||||||||||
20/07/2019 | PDS/2019-20/R/3 | 49,717 | ||||||||||||
23/07/2019 | OWN/2019-20/R/12 | 154,994 | ||||||||||||
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