Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/6 | 500 | 03/02/2020 | PDS/2019-20/P/15 | 12,000 | |||||||||
03/02/2020 | PDS/2019-20/R/10 | 12,515 | 03/02/2020 | PDS/2019-20/P/16 | 4,500 | |||||||||
03/02/2020 | PDS/2019-20/R/9 | 12 | 14/02/2020 | FFC/2019-20/P/18 | 27,500 | |||||||||
15/02/2020 | NOAPS/2019-20/R/1 | 278,775 | 15/02/2020 | NOAPS/2019-20/P/1 | 272,900 | |||||||||
17/02/2020 | PDS/2019-20/R/11 | 37,290 | 17/02/2020 | PDS/2019-20/P/17 | 15,770 | |||||||||
22/02/2020 | OWN/2019-20/R/7 | 3,000 | 17/02/2020 | PDS/2019-20/P/18 | 16,000 | |||||||||
22/02/2020 | PDS/2019-20/R/12 | 1,430 | 22/02/2020 | OWN/2019-20/P/9 | 2,060 | |||||||||
22/02/2020 | PDS/2019-20/P/19 | 3,000 | ||||||||||||
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