Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/7 | 243,900 | 13/09/2019 | NOAPS/2019-20/P/7 | 236,400 | 05/09/2019 | PDS/2019-20/C/4 | 26,500 | ||||||
28/09/2019 | FFC/2019-20/R/6 | 16,606 | 26/09/2019 | PDS/2019-20/P/13 | 18,490 | |||||||||
28/09/2019 | FFC/2019-20/R/7 | 430 | 29/09/2019 | PDS/2019-20/P/14 | 139,369 | |||||||||
29/09/2019 | OWN/2019-20/R/7 | 7,024 | 30/09/2019 | OWN/2019-20/P/4 | 10,500 | |||||||||
29/09/2019 | PDS/2019-20/R/6 | 164,483 | 30/09/2019 | SFC/2019-20/P/3 | 59 | |||||||||
30/09/2019 | HY/2019-20/R/2 | 10 | 30/09/2019 | SFC/2019-20/P/4 | 18,050 | |||||||||
30/09/2019 | SFC/2019-20/R/4 | 7,093 | ||||||||||||
30/09/2019 | SFC/2019-20/R/5 | 7,949 | ||||||||||||
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