Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,761,315 | 05/07/2019 | PDS/2019-20/P/4 | 30,370 | 15/07/2019 | NOAPS/2019-20/C/5 | 179,200 | ||||||
05/07/2019 | PDS/2019-20/R/4 | 30,370 | 09/07/2019 | 4THSFC/2019-20/P/6 | 2,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 09/07/2019 | FFC/2019-20/P/16 | 60,000 | |||||||||
09/07/2019 | OWN/2019-20/R/4 | 9 | 09/07/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 17,280 | 15/07/2019 | NOAPS/2019-20/P/6 | 179,200 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 15,780 | 19/07/2019 | FFC/2019-20/P/18 | 265.5 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 179,200 | 19/07/2019 | FFC/2019-20/P/19 | 280,044 | |||||||||
31/07/2019 | NOAPS/2019-20/R/7 | 121 | 19/07/2019 | FFC/2019-20/P/20 | 300,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/8 | 163 | ||||||||||||
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