Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/11 | 485,600 | 14/11/2019 | OWN/2019-20/P/19 | 1,200 | 15/11/2019 | NOAPS/2019-20/C/8 | 400,000 | ||||||
21/11/2019 | OWN/2019-20/R/9 | 5,000 | 15/11/2019 | NOAPS/2019-20/P/8 | 333,200 | |||||||||
21/11/2019 | PDS/2019-20/R/5 | 298,867 | 18/11/2019 | 4THSFC/2019-20/P/8 | 231,332 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | 327,791 | 21/11/2019 | PDS/2019-20/P/8 | 274,870 | |||||||||
30/11/2019 | OWN/2019-20/P/20 | 2,200 | ||||||||||||
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