Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/2 | 344,000 | 07/06/2019 | 4THSFC/2019-20/P/1 | 15,000 | 13/06/2019 | NOAPS/2019-20/C/2 | 330,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 1,636,951 | 13/06/2019 | 4THSFC/2019-20/P/2 | 146,320 | |||||||||
22/06/2019 | 4THSFC/2019-20/R/2 | 5,072 | 13/06/2019 | PDS/2019-20/P/9 | 16,462 | |||||||||
22/06/2019 | NOAPS/2019-20/R/3 | 4,062 | 15/06/2019 | NOAPS/2019-20/P/2 | 281,100 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 810 | 23/06/2019 | 4THSFC/2019-20/P/3 | 50,000 | |||||||||
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