Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | PDS/2019-20/R/3 | 4 | 04/09/2019 | OWN/2019-20/P/13 | 1,500 | 15/09/2019 | NOAPS/2019-20/C/7 | 215,700 | ||||||
03/09/2019 | PDS/2019-20/R/4 | 58,216 | 04/09/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 12,732 | 04/09/2019 | OWN/2019-20/P/15 | 4,240 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 38,308 | 04/09/2019 | OWN/2019-20/P/16 | 3,600 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 828 | 15/09/2019 | NOAPS/2019-20/P/7 | 211,600 | |||||||||
29/09/2019 | NOAPS/2019-20/R/8 | 214 | 17/09/2019 | 4THSFC/2019-20/P/4 | 4,500 | |||||||||
25/09/2019 | 4THSFC/2019-20/P/5 | 2,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/19 | 6,900 | ||||||||||||
25/09/2019 | PDS/2019-20/P/5 | 67,850 | ||||||||||||
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