Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/10 | 738 | 01/10/2019 | 4THSFC/2019-20/P/9 | 24,000 | 09/10/2019 | PDS/2019-20/C/1 | 41,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/9 | 220,700 | 15/10/2019 | NOAPS/2019-20/P/7 | 219,700 | 14/10/2019 | NOAPS/2019-20/C/7 | 220,000 | ||||||
09/10/2019 | PDS/2019-20/R/6 | 46,142 | 23/10/2019 | SFC/2019-20/P/3 | 32,939 | |||||||||
24/10/2019 | NOAPS/2019-20/P/1 | 219,700 | ||||||||||||
24/10/2019 | PDS/2019-20/P/7 | 102,046 | ||||||||||||
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