Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | PDS/2019-20/R/2 | 411,498 | 01/07/2019 | PDS/2019-20/P/2 | 362,132.56 | 18/07/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||||
09/07/2019 | FFC/2019-20/R/3 | 327,791 | 02/07/2019 | FFC/2019-20/P/2 | 472,000 | |||||||||
13/07/2019 | OWN/2019-20/R/7 | 1,100 | 09/07/2019 | FFC/2019-20/P/3 | 54,000 | |||||||||
18/07/2019 | NOAPS/2019-20/R/4 | 254,128 | 17/07/2019 | 4THSFC/2019-20/P/3 | 186,120 | |||||||||
27/07/2019 | OWN/2019-20/R/8 | 920 | 18/07/2019 | NOAPS/2019-20/P/4 | 254,500 | |||||||||
27/07/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
|