Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | NOAPS/2019-20/R/10 | 230,000 | 07/01/2020 | OWN/2019-20/P/10 | 12,040 | 07/01/2020 | OWN/2019-20/C/4 | 250 | ||||||
31/01/2020 | PDS/2019-20/R/2 | 7,688 | 10/01/2020 | FFC/2019-20/P/15 | 12,000 | |||||||||
10/01/2020 | FFC/2019-20/P/16 | 14,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/17 | 16,700 | ||||||||||||
10/01/2020 | FFC/2019-20/P/18 | 15,500 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/13 | 258,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/11 | 650 | ||||||||||||
31/01/2020 | PDS/2019-20/P/3 | 7,688 | ||||||||||||
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