Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/4 | 1,322 | 07/01/2020 | FFC/2019-20/P/15 | 76,808 | 13/01/2020 | NOAPS/2019-20/C/10 | 170,000 | ||||||
07/01/2020 | SFC/2019-20/R/6 | 923,160 | 07/01/2020 | FFC/2019-20/P/16 | 144,932 | 31/01/2020 | NOAPS/2019-20/C/11 | 20,000 | ||||||
07/01/2020 | SFC/2019-20/R/7 | 13,411 | 07/01/2020 | FFC/2019-20/P/17 | 146,056 | |||||||||
13/01/2020 | NOAPS/2019-20/R/12 | 1,075 | 07/01/2020 | SFC/2019-20/P/4 | 10,040 | |||||||||
13/01/2020 | NOAPS/2019-20/R/13 | 170,300 | 15/01/2020 | NOAPS/2019-20/P/11 | 171,360 | |||||||||
25/01/2020 | PDS/2019-20/R/12 | 1,925 | 18/01/2020 | FFC/2019-20/P/18 | 146,638 | |||||||||
31/01/2020 | PDS/2019-20/R/13 | 50,160 | 20/01/2020 | FFC/2019-20/P/19 | 129,641 | |||||||||
25/01/2020 | PDS/2019-20/P/13 | 55,836 | ||||||||||||
31/01/2020 | PDS/2019-20/P/15 | 2,600 | ||||||||||||
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