Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 37,934 | 05/08/2019 | OWN/2019-20/P/7 | 8,000 | 02/08/2019 | OWN/2019-20/C/4 | 40,800 | ||||||
05/08/2019 | PDS/2019-20/R/4 | 3,551 | 15/08/2019 | NOAPS/2019-20/P/5 | 318,900 | 14/08/2019 | NOAPS/2019-20/C/6 | 407,100 | ||||||
16/08/2019 | 4THSFC/2019-20/P/3 | 103,696 | 19/08/2019 | NOAPS/2019-20/C/8 | 88,200 | |||||||||
16/08/2019 | OWN/2019-20/P/8 | 4,500 | 28/08/2019 | NOAPS/2019-20/C/9 | 46,100 | |||||||||
31/08/2019 | 4THSFC/2019-20/P/4 | 118 | ||||||||||||
31/08/2019 | PDS/2019-20/P/5 | 13,784 | ||||||||||||
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