Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 58,216 | 20/03/2020 | FFC/2019-20/P/19 | 128,623 | 31/03/2020 | NOAPS/2019-20/C/2 | 53,423 | ||||||
21/03/2020 | NOAPS/2019-20/R/12 | 256,000 | 20/03/2020 | FFC/2019-20/P/20 | 141,876 | 31/03/2020 | OWN/2019-20/C/5 | 750 | ||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 19,895 | 20/03/2020 | FFC/2019-20/P/21 | 124,561 | 31/03/2020 | PDS/2019-20/C/2 | 25,495 | ||||||
31/03/2020 | NOAPS/2019-20/R/13 | 1,081,600 | 21/03/2020 | NOAPS/2019-20/P/15 | 240,400 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 66,982 | 27/03/2020 | FFC/2019-20/P/22 | 95,195 | |||||||||
31/03/2020 | PDS/2019-20/R/4 | 14,868 | 31/03/2020 | 4THSFC/2019-20/P/5 | 66,600 | |||||||||
31/03/2020 | NOAPS/2019-20/P/16 | 987,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 5,839 | ||||||||||||
31/03/2020 | PDS/2019-20/P/5 | 12,493 | ||||||||||||
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