Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | 4THSFC/2019-20/R/1 | 19,267 | 09/09/2019 | 4THSFC/2019-20/P/1 | 285,357 | 28/09/2019 | PDS/2019-20/C/1 | 49,000 | ||||||
09/09/2019 | 4THSFC/2019-20/R/2 | 227,633 | 16/09/2019 | 4THSFC/2019-20/P/2 | 237,339 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 15,764 | 25/09/2019 | FFC/2019-20/P/18 | 68,550 | |||||||||
28/09/2019 | PDS/2019-20/R/3 | 2,483 | 25/09/2019 | FFC/2019-20/P/19 | 33,654 | |||||||||
28/09/2019 | PDS/2019-20/R/4 | 154,669 | 25/09/2019 | FFC/2019-20/P/20 | 58,414 | |||||||||
25/09/2019 | FFC/2019-20/P/21 | 62,500 | ||||||||||||
28/09/2019 | PDS/2019-20/P/3 | 173,159.8 | ||||||||||||
30/09/2019 | FFC/2019-20/P/22 | 21,212 | ||||||||||||
30/09/2019 | FFC/2019-20/P/23 | 122,720 | ||||||||||||
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