Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/10 | 28,700 | 02/10/2019 | OWN/2019-20/P/17 | 3,340 | 15/10/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/9 | 330,500 | 15/10/2019 | NOAPS/2019-20/P/7 | 280,500 | |||||||||
21/10/2019 | PDS/2019-20/R/4 | 220,690 | 21/10/2019 | PDS/2019-20/P/7 | 192,660 | |||||||||
22/10/2019 | FFC/2019-20/P/14 | 12,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 2,720 | ||||||||||||
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