Voucher Wise Summary Report
Opening Balance | 9,235,229.86 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 48,255 | 02/04/2019 | FFC/2019-20/P/1 | 28,412 | 11/04/2019 | NOAPS/2019-20/C/1 | 400,000 | ||||||
11/04/2019 | NOAPS/2019-20/R/1 | 432,300 | 09/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | 29/04/2019 | NOAPS/2019-20/C/2 | 19,500 | ||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 28,685 | 10/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
30/04/2019 | HY/2019-20/R/1 | 22 | 10/04/2019 | PDS/2019-20/P/2 | 7,519 | |||||||||
30/04/2019 | PDS/2019-20/R/2 | 3 | 10/04/2019 | PDS/2019-20/P/3 | 7,525 | |||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 380,500 | ||||||||||||
24/04/2019 | PDS/2019-20/P/4 | 1,896 | ||||||||||||
24/04/2019 | PDS/2019-20/P/5 | 1,896 | ||||||||||||
30/04/2019 | PDS/2019-20/P/6 | 6,000 | ||||||||||||
30/04/2019 | PDS/2019-20/P/7 | 1,000 | ||||||||||||
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