Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 696 | 01/10/2019 | PDS/2019-20/P/12 | 11,420 | 11/10/2019 | PDS/2019-20/C/5 | 6,800 | ||||||
01/10/2019 | PDS/2019-20/R/10 | 1,259 | 03/10/2019 | FFC/2019-20/P/14 | 18,800 | 17/10/2019 | HY/2019-20/C/3 | 14,000 | ||||||
01/10/2019 | PDS/2019-20/R/11 | 57,388 | 21/10/2019 | PDS/2019-20/C/6 | 25,000 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 34,145 | 30/10/2019 | PDS/2019-20/C/7 | 10,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/10 | 421,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/5 | 87,176 | ||||||||||||
17/10/2019 | HY/2019-20/R/3 | 264 | ||||||||||||
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