Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | HY/2019-20/R/2 | 632 | 11/09/2019 | OWN/2019-20/P/4 | 3,000 | 20/09/2019 | PDS/2019-20/C/2 | 6,424 | ||||||
20/09/2019 | PDS/2019-20/R/4 | 177,235.46 | 20/09/2019 | HY/2019-20/P/1 | 4,000 | |||||||||
21/09/2019 | OWN/2019-20/R/1 | 100,000 | 21/09/2019 | OWN/2019-20/P/6 | 19,150 | |||||||||
21/09/2019 | OWN/2019-20/R/2 | 708 | 21/09/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 34,100 | 21/09/2019 | OWN/2019-20/P/8 | 1,590 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/2 | 27,585 | 21/09/2019 | OWN/2019-20/P/9 | 6,500 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 273,160 | 23/09/2019 | 4THSFC/2019-20/P/2 | 15,766 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 44,647 | 23/09/2019 | 4THSFC/2019-20/P/3 | 18,540 | |||||||||
25/09/2019 | NOAPS/2019-20/R/1 | 395 | 30/09/2019 | PDS/2019-20/P/5 | 130,402 | |||||||||
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