Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 900 | 01/05/2019 | OWN/2019-20/P/1 | 700 | 15/05/2019 | NOAPS/2019-20/C/3 | 407,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/2 | 372,000 | 01/05/2019 | PDS/2019-20/P/2 | 9,000 | 18/05/2019 | NOAPS/2019-20/C/4 | 49,500 | ||||||
30/05/2019 | PDS/2019-20/R/1 | 40,640 | 01/05/2019 | PDS/2019-20/P/3 | 3,150 | 20/05/2019 | NOAPS/2019-20/C/5 | 14,600 | ||||||
30/05/2019 | PDS/2019-20/R/2 | 6,248 | 09/05/2019 | FFC/2019-20/P/4 | 128,732 | 31/05/2019 | PDS/2019-20/C/3 | 18,660 | ||||||
31/05/2019 | PDS/2019-20/R/3 | 500 | 10/05/2019 | 4THSFC/2019-20/P/2 | 134,140 | |||||||||
31/05/2019 | PDS/2019-20/R/4 | 1,811 | 10/05/2019 | 4THSFC/2019-20/P/3 | 89,188 | |||||||||
31/05/2019 | PDS/2019-20/R/5 | 2,118 | 10/05/2019 | FFC/2019-20/P/5 | 95,876 | |||||||||
10/05/2019 | FFC/2019-20/P/6 | 116,304 | ||||||||||||
15/05/2019 | NOAPS/2019-20/P/2 | 342,900 | ||||||||||||
25/05/2019 | FFC/2019-20/P/7 | 4,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/8 | 15,100 | ||||||||||||
30/05/2019 | PDS/2019-20/P/4 | 8,050 | ||||||||||||
31/05/2019 | PDS/2019-20/P/5 | 12,000 | ||||||||||||
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