Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 70,790 | 01/08/2019 | PDS/2019-20/P/6 | 95,304 | |||||||||
01/08/2019 | PDS/2019-20/R/7 | 95,389 | 03/08/2019 | 4THSFC/2019-20/P/2 | 17.7 | |||||||||
03/08/2019 | 4THSFC/2019-20/R/4 | 13,343 | 28/08/2019 | PDS/2019-20/P/7 | 10,131.8 | |||||||||
03/08/2019 | 4THSFC/2019-20/R/5 | 273,160 | 29/08/2019 | OWN/2019-20/P/9 | 26,831.8 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 28,851 | ||||||||||||
28/08/2019 | PDS/2019-20/R/11 | 10,131.8 | ||||||||||||
29/08/2019 | OWN/2019-20/R/8 | 2,039 | ||||||||||||
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