Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | PDS/2019-20/R/20 | 67,732 | 11/02/2020 | 4THSFC/2019-20/P/1 | 234,665 | |||||||||
22/02/2020 | PDS/2019-20/R/21 | 81,000 | 12/02/2020 | 4THSFC/2019-20/P/2 | 63,191 | |||||||||
24/02/2020 | PDS/2019-20/R/22 | 121,500 | 12/02/2020 | FFC/2019-20/P/19 | 129,766 | |||||||||
26/02/2020 | PDS/2019-20/R/23 | 125,429 | 12/02/2020 | FFC/2019-20/P/20 | 168,300 | |||||||||
17/02/2020 | FFC/2019-20/P/21 | 168,300 | ||||||||||||
19/02/2020 | FFC/2019-20/P/22 | 146,862 | ||||||||||||
19/02/2020 | FFC/2019-20/P/23 | 138,260 | ||||||||||||
20/02/2020 | PDS/2019-20/P/26 | 81,720 | ||||||||||||
22/02/2020 | PDS/2019-20/P/27 | 124,830 | ||||||||||||
24/02/2020 | PDS/2019-20/P/28 | 129,424 | ||||||||||||
26/02/2020 | PDS/2019-20/P/29 | 7,800 | ||||||||||||
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