Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PDS/2019-20/R/13 | 946 | 01/10/2019 | PDS/2019-20/P/26 | 13,000 | 29/10/2019 | NOAPS/2019-20/C/6 | 1,200 | ||||||
15/10/2019 | NOAPS/2019-20/R/13 | 164,900 | 15/10/2019 | NOAPS/2019-20/P/7 | 163,700 | |||||||||
25/10/2019 | PDS/2019-20/R/7 | 9,900 | 25/10/2019 | PDS/2019-20/P/20 | 1,125 | |||||||||
29/10/2019 | OWN/2019-20/R/6 | 2,900 | 29/10/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
29/10/2019 | PDS/2019-20/R/8 | 21,085 | 29/10/2019 | PDS/2019-20/P/21 | 5,892 | |||||||||
31/10/2019 | PDS/2019-20/R/9 | 10,740 | 30/10/2019 | FFC/2019-20/P/11 | 75,702 | |||||||||
31/10/2019 | FFC/2019-20/P/12 | 392,000 | ||||||||||||
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