Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PDS/2019-20/R/8 | 84,120 | 07/10/2019 | 4THSFC/2019-20/P/2 | 148,306 | 14/10/2019 | NOAPS/2019-20/C/6 | 200,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/7 | 9,700 | 07/10/2019 | 4THSFC/2019-20/P/3 | 99,004 | |||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 209,300 | ||||||||||||
30/10/2019 | OWN/2019-20/P/3 | 9,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/4 | 10,520 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 1,390 | ||||||||||||
30/10/2019 | PDS/2019-20/P/7 | 74,530 | ||||||||||||
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