Voucher Wise Summary Report
Opening Balance | 4,391,578.34 | |||||||||||||
18/04/2019 | PDS/2019-20/R/1 | 6,773 | 16/04/2019 | OWN/2019-20/P/1 | 1,000 | 23/04/2019 | 4THSFC/2019-20/J/1 | 16,403 | ||||||
17/04/2019 | FFC/2019-20/P/1 | 24,800 | ||||||||||||
18/04/2019 | PDS/2019-20/P/1 | 21,596 | ||||||||||||
23/04/2019 | 4THSFC/2019-20/P/1 | 105,000 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/2 | 5,000 | ||||||||||||
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