Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 23,410 | 01/10/2019 | FFC/2019-20/P/5 | 4,247 | |||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 27,100 | 01/10/2019 | NOAPS/2019-20/P/8 | 30,400 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 702 | 01/10/2019 | PDS/2019-20/P/10 | 32,022.8 | |||||||||
01/10/2019 | PDS/2019-20/R/10 | 455 | 02/10/2019 | OWN/2019-20/P/10 | 2,600 | |||||||||
02/10/2019 | OWN/2019-20/R/8 | 5,000 | 02/10/2019 | PDS/2019-20/P/11 | 7,000 | |||||||||
02/10/2019 | OWN/2019-20/R/9 | 2,604 | ||||||||||||
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