Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | 4THSFC/2019-20/R/7 | 24,796 | 25/12/2019 | PDS/2019-20/P/9 | 43,500 | 30/12/2019 | NOAPS/2019-20/C/9 | 300,000 | ||||||
27/12/2019 | OWN/2019-20/R/10 | 500 | 26/12/2019 | FFC/2019-20/P/15 | 166,955 | |||||||||
27/12/2019 | OWN/2019-20/R/11 | 210 | 27/12/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
30/12/2019 | NOAPS/2019-20/R/12 | 330,400 | 30/12/2019 | NOAPS/2019-20/P/9 | 384,100 | |||||||||
30/12/2019 | NOAPS/2019-20/R/13 | 9,370 | 30/12/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
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