Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2019 | 4THSFC/2019-20/R/1 | 18,809 | 27/10/2019 | FFC/2019-20/P/4 | 402,184 | 27/10/2019 | OWN/2019-20/C/1 | 5,125 | ||||||
27/10/2019 | 4THSFC/2019-20/R/2 | 227,633 | 27/10/2019 | FFC/2019-20/P/5 | 396,645 | |||||||||
27/10/2019 | 4THSFC/2019-20/R/5 | 18,561 | 27/10/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
27/10/2019 | PDS/2019-20/R/10 | 155,400 | 27/10/2019 | PDS/2019-20/P/17 | 55,710 | |||||||||
27/10/2019 | PDS/2019-20/R/11 | 50,002 | 28/10/2019 | 4THSFC/2019-20/P/1 | 194,299 | |||||||||
27/10/2019 | PDS/2019-20/R/12 | 106,400 | 28/10/2019 | 4THSFC/2019-20/P/2 | 181,118 | |||||||||
27/10/2019 | PDS/2019-20/R/7 | 49,452 | 28/10/2019 | PDS/2019-20/P/18 | 160,520 | |||||||||
27/10/2019 | PDS/2019-20/R/9 | 50,674 | 28/10/2019 | PDS/2019-20/P/19 | 20,728 | |||||||||
28/10/2019 | 4THSFC/2019-20/R/3 | 9,137 | 28/10/2019 | PDS/2019-20/P/20 | 157,442 | |||||||||
28/10/2019 | 4THSFC/2019-20/R/4 | 6,426 | 28/10/2019 | PDS/2019-20/P/21 | 19,167 | |||||||||
28/10/2019 | PDS/2019-20/R/8 | 158,000 | 28/10/2019 | PDS/2019-20/P/22 | 111,976 | |||||||||
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