Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 483,589 | 06/06/2019 | 4THSFC/2019-20/P/2 | 25,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 521,589 | ||||||
19/06/2019 | PDS/2019-20/R/2 | 320,995 | 15/06/2019 | NOAPS/2019-20/P/3 | 421,100 | |||||||||
27/06/2019 | 4THSFC/2019-20/R/1 | 100,000 | 17/06/2019 | 4THSFC/2019-20/P/3 | 100,000 | |||||||||
27/06/2019 | 4THSFC/2019-20/R/2 | 28,307 | 17/06/2019 | 4THSFC/2019-20/P/4 | 99,991 | |||||||||
17/06/2019 | 4THSFC/2019-20/P/5 | 112,767 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/6 | 61,628 | ||||||||||||
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