Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | PDS/2019-20/R/16 | 39,600 | 15/11/2019 | NOAPS/2019-20/P/9 | 362,000 | 14/11/2019 | NOAPS/2019-20/C/9 | 350,000 | ||||||
10/11/2019 | PDS/2019-20/R/17 | 5,040 | 18/11/2019 | SFC/2019-20/P/2 | 9,000 | 21/11/2019 | PDS/2019-20/C/6 | 49,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/12 | 362,500 | 21/11/2019 | PDS/2019-20/P/11 | 253,743 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 10,300 | 21/11/2019 | PDS/2019-20/P/12 | 68,337 | |||||||||
21/11/2019 | PDS/2019-20/P/13 | 2,000 | ||||||||||||
29/11/2019 | PDS/2019-20/P/14 | 10,500 | ||||||||||||
29/11/2019 | PDS/2019-20/P/15 | 1,800 | ||||||||||||
29/11/2019 | PDS/2019-20/P/16 | 2,000 | ||||||||||||
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