Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NOAPS/2019-20/R/4 | 273,900 | 11/06/2019 | FFC/2019-20/P/7 | 6,000 | 13/06/2019 | NOAPS/2019-20/C/4 | 280,000 | ||||||
18/06/2019 | OWN/2019-20/R/3 | 3,000 | 11/06/2019 | FFC/2019-20/P/8 | 480,000 | 18/06/2019 | NOAPS/2019-20/C/5 | 15,900 | ||||||
25/06/2019 | FFC/2019-20/R/3 | 35,037 | 13/06/2019 | NOAPS/2019-20/P/3 | 264,100 | |||||||||
25/06/2019 | FFC/2019-20/R/4 | 1,467,762 | 18/06/2019 | OWN/2019-20/P/3 | 2,556 | |||||||||
18/06/2019 | PDS/2019-20/P/3 | 500 | ||||||||||||
18/06/2019 | PDS/2019-20/P/4 | 3,330 | ||||||||||||
18/06/2019 | PDS/2019-20/P/5 | 3,000 | ||||||||||||
|