Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 4,968,446.75 | 10/11/2019 | PDS/2019-20/P/16 | 15,350 | 15/11/2019 | NOAPS/2019-20/C/16 | 407,000 | ||||||
10/11/2019 | PDS/2019-20/R/10 | 74,205 | 15/11/2019 | NOAPS/2019-20/P/8 | 353,000 | 18/11/2019 | NOAPS/2019-20/C/17 | 49,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/9 | 385,800 | 18/11/2019 | PDS/2019-20/C/2 | 43,600 | |||||||||
19/11/2019 | PDS/2019-20/R/11 | 400 | 21/11/2019 | NOAPS/2019-20/C/18 | 7,100 | |||||||||
19/11/2019 | PDS/2019-20/R/12 | 1,703 | 29/11/2019 | OWN/2019-20/C/3 | 15,000 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/3 | 16,637 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | 273,160 | ||||||||||||
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