Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | PDS/2019-20/R/5 | 12 | 01/07/2019 | PDS/2019-20/P/3 | 12,000 | 02/07/2019 | PDS/2019-20/C/2 | 98,000 | ||||||
08/07/2019 | PDS/2019-20/R/2 | 48,815 | 03/07/2019 | PDS/2019-20/P/4 | 12,784 | 26/07/2019 | PDS/2019-20/C/4 | 26,750 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 327,791 | 08/07/2019 | PDS/2019-20/P/5 | 12,010 | |||||||||
20/07/2019 | 4THSFC/2019-20/R/4 | 300,000 | 20/07/2019 | 4THSFC/2019-20/P/13 | 118 | |||||||||
30/07/2019 | FFC/2019-20/P/10 | 295,216 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 90,632 | ||||||||||||
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