Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 399,200 | 02/10/2019 | OWN/2019-20/P/2 | 2,288 | |||||||||
22/10/2019 | PDS/2019-20/R/11 | 9,014 | 03/10/2019 | FFC/2019-20/P/14 | 28,000 | |||||||||
22/10/2019 | PDS/2019-20/R/9 | 64,128 | 05/10/2019 | FFC/2019-20/P/15 | 8,000 | |||||||||
25/10/2019 | PDS/2019-20/R/8 | 121,680 | 15/10/2019 | NOAPS/2019-20/P/7 | 482,700 | |||||||||
22/10/2019 | PDS/2019-20/P/10 | 63,147 | ||||||||||||
25/10/2019 | PDS/2019-20/P/9 | 121,162 | ||||||||||||
27/10/2019 | OWN/2019-20/P/4 | 5,429 | ||||||||||||
31/10/2019 | OWN/2019-20/P/3 | 1,236 | ||||||||||||
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