Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | NOAPS/2019-20/R/17 | 567 | 16/12/2019 | NOAPS/2019-20/P/15 | 260,700 | 16/12/2019 | NOAPS/2019-20/C/17 | 275,000 | ||||||
16/12/2019 | NOAPS/2019-20/R/18 | 275,000 | 16/12/2019 | NOAPS/2019-20/P/16 | 13,500 | 16/12/2019 | PDS/2019-20/C/4 | 50,000 | ||||||
16/12/2019 | OWN/2019-20/R/10 | 2,100 | 16/12/2019 | OWN/2019-20/P/14 | 5,400 | 31/12/2019 | NOAPS/2019-20/C/18 | 14,400 | ||||||
16/12/2019 | OWN/2019-20/R/11 | 2,500 | 16/12/2019 | PDS/2019-20/P/11 | 18,810 | |||||||||
16/12/2019 | OWN/2019-20/R/12 | 250 | 16/12/2019 | PDS/2019-20/P/12 | 10,190 | |||||||||
16/12/2019 | PDS/2019-20/R/13 | 82,253 | 16/12/2019 | PDS/2019-20/P/13 | 18 | |||||||||
16/12/2019 | PDS/2019-20/R/14 | 4,373 | 16/12/2019 | PDS/2019-20/P/14 | 5,500 | |||||||||
16/12/2019 | PDS/2019-20/R/15 | 86 | 16/12/2019 | PDS/2019-20/P/15 | 2,500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/19 | 416 | ||||||||||||
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