Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/5 | 2,879,168 | 07/05/2019 | 4THSFC/2019-20/P/1 | 724,534 | 01/05/2019 | OWN/2019-20/C/1 | 74,350 | ||||||
01/05/2019 | OWN/2019-20/R/11 | 18,294 | 07/05/2019 | 4THSFC/2019-20/P/2 | 49,400 | |||||||||
10/05/2019 | PDS/2019-20/R/2 | 14,244 | 07/05/2019 | 4THSFC/2019-20/P/3 | 6,000 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 1,800 | 10/05/2019 | PDS/2019-20/P/3 | 3,500 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 2,200 | 10/05/2019 | PDS/2019-20/P/4 | 1,400 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,700 | 31/05/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 100,000 | 31/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 7,500 | 31/05/2019 | OWN/2019-20/P/4 | 5,250 | |||||||||
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