Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 327,791 | 09/07/2019 | 4THSFC/2019-20/P/7 | 80,000 | 11/07/2019 | NOAPS/2019-20/C/5 | 460,000 | ||||||
09/07/2019 | FFC/2019-20/R/1 | 18,931 | 09/07/2019 | 4THSFC/2019-20/P/8 | 114,642 | |||||||||
09/07/2019 | FFC/2019-20/R/2 | 2,113,577 | 09/07/2019 | 4THSFC/2019-20/P/9 | 49,669 | |||||||||
10/07/2019 | NOAPS/2019-20/R/4 | 485,300 | 09/07/2019 | FFC/2019-20/P/3 | 103,200 | |||||||||
10/07/2019 | FFC/2019-20/P/10 | 173 | ||||||||||||
10/07/2019 | FFC/2019-20/P/4 | 109,846 | ||||||||||||
10/07/2019 | FFC/2019-20/P/5 | 100,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/6 | 83,424 | ||||||||||||
10/07/2019 | FFC/2019-20/P/7 | 13,983 | ||||||||||||
10/07/2019 | FFC/2019-20/P/8 | 249,739 | ||||||||||||
10/07/2019 | FFC/2019-20/P/9 | 18,000 | ||||||||||||
15/07/2019 | NOAPS/2019-20/P/4 | 424,500 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/10 | 92,115 | ||||||||||||
25/07/2019 | PDS/2019-20/P/2 | 301,611.5 | ||||||||||||
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