Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/19 | 10,000 | 05/01/2020 | OWN/2019-20/P/11 | 3,500 | 31/01/2020 | NOAPS/2019-20/C/11 | 500,000 | ||||||
09/01/2020 | 4THSFC/2019-20/R/10 | 400,000 | 20/01/2020 | FFC/2019-20/P/10 | 163,879 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/9 | 500,000 | 20/01/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
31/01/2020 | NOAPS/2019-20/R/13 | 308,200 | 20/01/2020 | FFC/2019-20/P/12 | 84,000 | |||||||||
20/01/2020 | FFC/2019-20/P/9 | 93,826 | ||||||||||||
26/01/2020 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/10 | 638,700 | ||||||||||||
31/01/2020 | PDS/2019-20/P/7 | 23,100 | ||||||||||||
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