Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | PDS/2019-20/R/13 | 66,786 | 05/09/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
15/09/2019 | NOAPS/2019-20/R/9 | 402,100 | 05/09/2019 | FFC/2019-20/P/17 | 6,000 | |||||||||
19/09/2019 | PDS/2019-20/R/14 | 28,052 | 05/09/2019 | FFC/2019-20/P/18 | 12,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 14,376 | 05/09/2019 | FFC/2019-20/P/19 | 6,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 60,700 | 05/09/2019 | FFC/2019-20/P/20 | 6,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 534 | 13/09/2019 | PDS/2019-20/P/11 | 16,088 | |||||||||
15/09/2019 | NOAPS/2019-20/P/8 | 403,300 | ||||||||||||
19/09/2019 | PDS/2019-20/P/12 | 20,589 | ||||||||||||
25/09/2019 | PDS/2019-20/P/13 | 33,204 | ||||||||||||
30/09/2019 | PDS/2019-20/P/14 | 6,000 | ||||||||||||
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