Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PDS/2019-20/R/2 | 176,197.93 | 13/05/2019 | 4THSFC/2019-20/P/1 | 246,320 | 15/05/2019 | NOAPS/2019-20/C/3 | 241,700 | ||||||
14/05/2019 | NOAPS/2019-20/R/2 | 241,700 | 30/05/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 10,800 | 30/05/2019 | OWN/2019-20/P/1 | 51,330 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 1,497 | ||||||||||||
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