Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | PDS/2019-20/R/7 | 140,835 | 18/09/2019 | NOAPS/2019-20/P/6 | 213,300 | 17/09/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||||
12/09/2019 | NOAPS/2019-20/R/6 | 305,297 | 30/09/2019 | PDS/2019-20/P/6 | 135,202.5 | |||||||||
12/09/2019 | OWN/2019-20/R/4 | 7,497 | ||||||||||||
25/09/2019 | FFC/2019-20/R/6 | 45,920 | ||||||||||||
28/09/2019 | 4THSFC/2019-20/R/5 | 16,476 | ||||||||||||
28/09/2019 | OWN/2019-20/R/5 | 2,585 | ||||||||||||
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