Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | PDS/2019-20/R/2 | 27,095.5 | 31/12/2019 | NOAPS/2019-20/P/9 | 232,542 | 31/12/2019 | NOAPS/2019-20/C/1 | 232,542 | ||||||
20/12/2019 | NOAPS/2019-20/R/10 | 235,800 | 31/12/2019 | OWN/2019-20/P/10 | 17,860 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 4,000 | 31/12/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
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