Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 250,500 | 15/10/2019 | NOAPS/2019-20/P/7 | 248,800 | 15/10/2019 | NOAPS/2019-20/C/8 | 250,500 | ||||||
29/10/2019 | OWN/2019-20/R/5 | 31,420 | 29/10/2019 | OWN/2019-20/P/5 | 8,260 | 29/10/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
29/10/2019 | OWN/2019-20/R/7 | 6,766 | 30/10/2019 | OWN/2019-20/P/6 | 9,130 | 30/10/2019 | OWN/2019-20/C/3 | 115,000 | ||||||
30/10/2019 | PDS/2019-20/R/9 | 172,306 | 30/10/2019 | PDS/2019-20/P/9 | 172,306 | |||||||||
|