Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NOAPS/2019-20/R/11 | 272,900 | 04/01/2020 | PDS/2019-20/P/24 | 16,965 | 13/01/2020 | PDS/2019-20/C/15 | 20,000 | ||||||
13/01/2020 | PDS/2019-20/P/26 | 16,000 | 15/01/2020 | NOAPS/2019-20/C/12 | 272,900 | |||||||||
15/01/2020 | NOAPS/2019-20/P/13 | 267,300 | ||||||||||||
30/01/2020 | FFC/2019-20/P/10 | 175,698 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
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