Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,761,315 | 03/07/2019 | OWN/2019-20/P/6 | 34,336 | 05/07/2019 | FFC/2019-20/C/4 | 6,218,454 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 12/07/2019 | FFC/2019-20/P/1 | 179,387 | 15/07/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||||
09/07/2019 | PDS/2019-20/R/2 | 201,869 | 12/07/2019 | FFC/2019-20/P/2 | 6,000 | 15/07/2019 | OWN/2019-20/C/1 | 19,149 | ||||||
15/07/2019 | NOAPS/2019-20/R/4 | 252,370 | 15/07/2019 | NOAPS/2019-20/P/5 | 221,600 | |||||||||
22/07/2019 | PDS/2019-20/P/4 | 157,719 | ||||||||||||
25/07/2019 | NOAPS/2019-20/P/6 | 6,000 | ||||||||||||
25/07/2019 | PDS/2019-20/P/2 | 158,628 | ||||||||||||
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