Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/3 | 26,327 | 03/07/2019 | FFC/2019-20/P/6 | 18,000 | 14/07/2019 | NOAPS/2019-20/C/5 | 300,000 | ||||||
05/07/2019 | FFC/2019-20/R/4 | 1,761,315 | 03/07/2019 | FFC/2019-20/P/7 | 85,500 | 26/07/2019 | PDS/2019-20/C/2 | 34,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 10/07/2019 | FFC/2019-20/P/8 | 44,800 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 305,600 | 15/07/2019 | NOAPS/2019-20/P/5 | 321,500 | |||||||||
18/07/2019 | FFC/2019-20/R/5 | 11,593 | 17/07/2019 | OWN/2019-20/P/1 | 13,150 | |||||||||
25/07/2019 | PDS/2019-20/R/3 | 105,470 | 18/07/2019 | FFC/2019-20/P/9 | 57,950 | |||||||||
23/07/2019 | FFC/2019-20/P/10 | 93,162 | ||||||||||||
23/07/2019 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
25/07/2019 | PDS/2019-20/P/5 | 86,913 | ||||||||||||
27/07/2019 | PDS/2019-20/P/6 | 34,000 | ||||||||||||
28/07/2019 | PDS/2019-20/P/7 | 4,800 | ||||||||||||
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