Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/7 | 2,500 | 02/10/2019 | OWN/2019-20/P/13 | 4,504 | 19/10/2019 | PDS/2019-20/C/1 | 81,345 | ||||||
15/10/2019 | NOAPS/2019-20/R/10 | 416,100 | 03/10/2019 | PDS/2019-20/P/12 | 6,000 | |||||||||
19/10/2019 | PDS/2019-20/R/10 | 2,521 | 03/10/2019 | PDS/2019-20/P/13 | 46,140 | |||||||||
30/10/2019 | OWN/2019-20/R/8 | 519 | 03/10/2019 | PDS/2019-20/P/14 | 8,000 | |||||||||
03/10/2019 | PDS/2019-20/P/15 | 20,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
05/10/2019 | PDS/2019-20/P/16 | 2,500 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/8 | 412,600 | ||||||||||||
19/10/2019 | PDS/2019-20/P/17 | 17.7 | ||||||||||||
30/10/2019 | FFC/2019-20/P/6 | 932 | ||||||||||||
30/10/2019 | OWN/2019-20/P/16 | 70.8 | ||||||||||||
30/10/2019 | PDS/2019-20/P/18 | 576 | ||||||||||||
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