Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NOAPS/2019-20/R/17 | 199,600 | 04/01/2020 | OWN/2019-20/P/40 | 5,100 | 17/01/2020 | PDS/2019-20/C/10 | 69,000 | ||||||
04/01/2020 | OWN/2019-20/P/41 | 2,000 | 17/01/2020 | PDS/2019-20/C/12 | 13,890 | |||||||||
04/01/2020 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
15/01/2020 | NOAPS/2019-20/P/12 | 193,600 | ||||||||||||
17/01/2020 | PDS/2019-20/P/15 | 13,890 | ||||||||||||
27/01/2020 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/16 | 144,325 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 178,156 | ||||||||||||
27/01/2020 | FFC/2019-20/P/18 | 199,360 | ||||||||||||
31/01/2020 | FFC/2019-20/P/20 | 4,500 | ||||||||||||
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