Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | 4THSFC/2019-20/R/4 | 29,175 | 15/09/2019 | PDS/2019-20/P/6 | 24,650 | 27/09/2019 | NOAPS/2019-20/C/6 | 300,000 | ||||||
27/09/2019 | 4THSFC/2019-20/R/5 | 10,952 | 26/09/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
27/09/2019 | NOAPS/2019-20/R/7 | 331,700 | 26/09/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
27/09/2019 | NOAPS/2019-20/R/8 | 8,413 | 26/09/2019 | FFC/2019-20/P/12 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 6,050 | 26/09/2019 | FFC/2019-20/P/13 | 166,955 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 158 | 26/09/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 7,497.64 | 26/09/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
26/09/2019 | FFC/2019-20/P/8 | 12,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
27/09/2019 | 4THSFC/2019-20/P/7 | 222,985 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/6 | 318,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 40,020 | ||||||||||||
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