Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 61,004 | 10/01/2020 | PDS/2019-20/P/21 | 118 | |||||||||
15/01/2020 | NOAPS/2019-20/R/16 | 360,700 | 10/01/2020 | PDS/2019-20/P/22 | 11,306 | |||||||||
15/01/2020 | NOAPS/2019-20/R/18 | 1,035 | 10/01/2020 | PDS/2019-20/P/23 | 11,424 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 7,000 | 15/01/2020 | NOAPS/2019-20/P/12 | 359,300 | |||||||||
24/01/2020 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/17 | 5,100 | ||||||||||||
29/01/2020 | PDS/2019-20/P/24 | 24,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/16 | 24,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/17 | 18,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 12,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/19 | 4,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/21 | 100,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
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