Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | PDS/2019-20/R/4 | 24,052 | 15/06/2019 | NOAPS/2019-20/P/3 | 206,000 | 18/06/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||||
12/06/2019 | 4THSFC/2019-20/R/1 | 100,000 | 30/06/2019 | OWN/2019-20/P/2 | 15,030 | |||||||||
18/06/2019 | NOAPS/2019-20/R/3 | 294,500 | 30/06/2019 | PDS/2019-20/P/3 | 10,567 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 36,669 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 15,209 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 12,644 | ||||||||||||
30/06/2019 | OWN/2019-20/R/3 | 2,607 | ||||||||||||
|