Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | 4THSFC/2019-20/R/1 | 30,170 | 15/06/2019 | NOAPS/2019-20/P/3 | 294,500 | 15/06/2019 | NOAPS/2019-20/C/3 | 300,000 | ||||||
12/06/2019 | 4THSFC/2019-20/R/2 | 100,000 | 15/06/2019 | PDS/2019-20/P/3 | 235,760 | |||||||||
15/06/2019 | NOAPS/2019-20/R/3 | 339,200 | 30/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
15/06/2019 | PDS/2019-20/R/2 | 259,252 | 30/06/2019 | OWN/2019-20/P/9 | 282 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 25,155 | ||||||||||||
30/06/2019 | OWN/2019-20/R/5 | 148 | ||||||||||||
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