Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFC/2019-20/R/6 | 15,724 | 03/10/2019 | SFC/2019-20/P/1 | 178,859 | 14/10/2019 | NOAPS/2019-20/C/8 | 360,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/10 | 889 | 15/10/2019 | NOAPS/2019-20/P/8 | 362,000 | 28/10/2019 | PDS/2019-20/C/5 | 49,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/11 | 345,900 | 28/10/2019 | PDS/2019-20/P/10 | 162,879 | |||||||||
28/10/2019 | PDS/2019-20/R/12 | 65,582 | ||||||||||||
28/10/2019 | PDS/2019-20/R/13 | 38,535 | ||||||||||||
28/10/2019 | PDS/2019-20/R/14 | 174,240 | ||||||||||||
28/10/2019 | PDS/2019-20/R/15 | 16,400 | ||||||||||||
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