Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PDS/2019-20/R/8 | 37,908 | 01/10/2019 | PDS/2019-20/P/9 | 41,430 | 04/10/2019 | OWN/2019-20/C/1 | 10,600.6 | ||||||
04/10/2019 | OWN/2019-20/R/11 | 10,000 | 04/10/2019 | 4THSFC/2019-20/P/4 | 75,160 | 14/10/2019 | NOAPS/2019-20/C/8 | 220,000 | ||||||
04/10/2019 | OWN/2019-20/R/12 | 138 | 04/10/2019 | 4THSFC/2019-20/P/5 | 226,064 | |||||||||
14/10/2019 | NOAPS/2019-20/R/7 | 141,041 | 05/10/2019 | OWN/2019-20/P/5 | 35,830 | |||||||||
05/10/2019 | OWN/2019-20/P/6 | 3,620 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 193,800 | ||||||||||||
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