Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | PDS/2019-20/R/3 | 44,980 | 02/08/2019 | 4THSFC/2019-20/P/3 | 64,690 | |||||||||
15/08/2019 | NOAPS/2019-20/R/6 | 472,000 | 02/08/2019 | 4THSFC/2019-20/P/4 | 120,150 | |||||||||
27/08/2019 | PDS/2019-20/R/12 | 43,551.4 | 03/08/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
27/08/2019 | PDS/2019-20/R/6 | 44,220 | 05/08/2019 | PDS/2019-20/P/4 | 43,509 | |||||||||
31/08/2019 | PDS/2019-20/R/5 | 52,920 | 15/08/2019 | NOAPS/2019-20/P/5 | 469,100 | |||||||||
16/08/2019 | FFC/2019-20/P/8 | 142,650 | ||||||||||||
16/08/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/10 | 23,600 | ||||||||||||
27/08/2019 | PDS/2019-20/P/6 | 52,669 | ||||||||||||
27/08/2019 | PDS/2019-20/P/7 | 43,279 | ||||||||||||
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