Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | NOAPS/2019-20/R/6 | 544,700 | 02/08/2019 | OWN/2019-20/P/4 | 2,200 | 15/08/2019 | NOAPS/2019-20/C/5 | 500,000 | ||||||
30/08/2019 | OWN/2019-20/R/10 | 1,000 | 15/08/2019 | NOAPS/2019-20/P/5 | 479,700 | 31/08/2019 | 4THSFC/2019-20/C/1 | 5,605 | ||||||
30/08/2019 | OWN/2019-20/R/11 | 150 | 15/08/2019 | OWN/2019-20/P/5 | 2,150 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 1,000 | 18/08/2019 | PDS/2019-20/P/3 | 43,914 | |||||||||
30/08/2019 | OWN/2019-20/R/9 | 1,150 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/R/4 | 48 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 187 | ||||||||||||
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