Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | 4THSFC/2019-20/R/10 | 500,000 | 10/02/2020 | NOAPS/2019-20/P/1 | 292,521 | 10/02/2020 | PDS/2019-20/C/1 | 20,052 | ||||||
10/02/2020 | 4THSFC/2019-20/R/8 | 4,004 | 14/02/2020 | FFC/2019-20/P/32 | 95,318 | 11/02/2020 | NOAPS/2019-20/C/1 | 3,979 | ||||||
10/02/2020 | 4THSFC/2019-20/R/9 | 327,791 | 21/02/2020 | FFC/2019-20/P/33 | 8,789 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 17,999 | 21/02/2020 | FFC/2019-20/P/34 | 29,899 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 59,263 | 21/02/2020 | FFC/2019-20/P/35 | 46,723 | |||||||||
21/02/2020 | FFC/2019-20/P/36 | 25,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/37 | 6,000 | ||||||||||||
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