Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 06/07/2019 | FFC/2019-20/P/8 | 157,288 | 09/07/2019 | NOAPS/2019-20/C/6 | 19,800 | ||||||
12/07/2019 | NOAPS/2019-20/R/7 | 200,400 | 06/07/2019 | FFC/2019-20/P/9 | 134,955 | 15/07/2019 | NOAPS/2019-20/C/7 | 200,400 | ||||||
31/07/2019 | PDS/2019-20/R/2 | 54,757 | 06/07/2019 | OWN/2019-20/P/10 | 1,200 | 31/07/2019 | PDS/2019-20/C/2 | 38,240 | ||||||
15/07/2019 | NOAPS/2019-20/P/7 | 200,000 | 31/07/2019 | PDS/2019-20/C/3 | 144 | |||||||||
22/07/2019 | FFC/2019-20/P/10 | 41,800 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/6 | 42,800 | ||||||||||||
31/07/2019 | FFC/2019-20/P/11 | 44,282 | ||||||||||||
31/07/2019 | FFC/2019-20/P/12 | 492,824 | ||||||||||||
31/07/2019 | PDS/2019-20/P/6 | 9,828 | ||||||||||||
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