Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/7 | 382,100 | 15/09/2019 | NOAPS/2019-20/P/6 | 348,600 | |||||||||
18/09/2019 | 4THSFC/2019-20/R/1 | 425,891 | 18/09/2019 | 4THSFC/2019-20/P/1 | 100,000 | |||||||||
21/09/2019 | FFC/2019-20/R/13 | 1,568,064 | 21/09/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
26/09/2019 | PDS/2019-20/R/7 | 87,310 | 29/09/2019 | PDS/2019-20/P/6 | 50,799 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 5,000 | 29/09/2019 | PDS/2019-20/P/7 | 30,891 | |||||||||
30/09/2019 | OWN/2019-20/P/4 | 3,640 | ||||||||||||
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