Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | PDS/2019-20/R/3 | 72,210 | 03/05/2019 | PDS/2019-20/P/3 | 42,486 | 14/05/2019 | PDS/2019-20/C/1 | 25,000 | ||||||
13/05/2019 | 4THSFC/2019-20/R/1 | 62,513 | 13/05/2019 | 4THSFC/2019-20/P/1 | 37,452 | 15/05/2019 | NOAPS/2019-20/C/2 | 175,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 174,600 | 15/05/2019 | NOAPS/2019-20/P/2 | 172,000 | |||||||||
18/05/2019 | 4THSFC/2019-20/R/2 | 111,471 | 18/05/2019 | 4THSFC/2019-20/P/2 | 111,471 | |||||||||
|