Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/9 | 167,900 | 15/09/2019 | NOAPS/2019-20/P/7 | 183,100 | 06/09/2019 | NOAPS/2019-20/C/9 | 21,900 | ||||||
15/09/2019 | PDS/2019-20/R/4 | 43,888 | 15/09/2019 | PDS/2019-20/P/10 | 17,449 | 15/09/2019 | NOAPS/2019-20/C/7 | 167,900 | ||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 12,652 | 20/09/2019 | FFC/2019-20/P/20 | 9,460 | |||||||||
25/09/2019 | FFC/2019-20/R/7 | 32,607 | 21/09/2019 | 4THSFC/2019-20/P/6 | 6,300 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 312 | 21/09/2019 | FFC/2019-20/P/21 | 8,000 | |||||||||
25/09/2019 | PDS/2019-20/R/5 | 2,127 | 30/09/2019 | FFC/2019-20/P/22 | 150,000 | |||||||||
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