Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | NOAPS/2019-20/R/15 | 286,400 | 28/02/2020 | FFC/2019-20/P/27 | 82,780 | |||||||||
28/02/2020 | PDS/2019-20/R/7 | 13,120 | 28/02/2020 | FFC/2019-20/P/28 | 113,639 | |||||||||
29/02/2020 | 4THSFC/2019-20/R/12 | 9,136 | 28/02/2020 | FFC/2019-20/P/29 | 74,400 | |||||||||
29/02/2020 | 4THSFC/2019-20/R/13 | 14,753 | 28/02/2020 | FFC/2019-20/P/30 | 30,902 | |||||||||
29/02/2020 | HTADASA/2019-20/R/3 | 35,940 | 28/02/2020 | FFC/2019-20/P/31 | 42,038 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 9,955 | 28/02/2020 | FFC/2019-20/P/32 | 138,760 | |||||||||
28/02/2020 | FFC/2019-20/P/33 | 20,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/34 | 4,800 | ||||||||||||
28/02/2020 | PDS/2019-20/P/17 | 4,050 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/5 | 150,000 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/6 | 200,000 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/14 | 268,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/13 | 1,970 | ||||||||||||
29/02/2020 | PDS/2019-20/P/16 | 9,955 | ||||||||||||
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