Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NOAPS/2019-20/R/14 | 267,500 | 01/02/2020 | FFC/2019-20/P/15 | 188,270 | 14/02/2020 | PDS/2019-20/C/1 | 49,000 | ||||||
16/02/2020 | NOAPS/2019-20/R/13 | 275,500 | 01/02/2020 | FFC/2019-20/P/16 | 95,650 | 16/02/2020 | NOAPS/2019-20/C/15 | 58,000 | ||||||
22/02/2020 | PDS/2019-20/R/13 | 71,394 | 01/02/2020 | FFC/2019-20/P/17 | 102,289 | 20/02/2020 | NOAPS/2019-20/C/16 | 24,489 | ||||||
24/02/2020 | PDS/2019-20/R/14 | 69,125 | 01/02/2020 | FFC/2019-20/P/18 | 97,949 | |||||||||
05/02/2020 | FFC/2019-20/P/19 | 148,185 | ||||||||||||
14/02/2020 | PDS/2019-20/P/30 | 49,750 | ||||||||||||
22/02/2020 | PDS/2019-20/P/31 | 64,295 | ||||||||||||
24/02/2020 | PDS/2019-20/P/32 | 79,600 | ||||||||||||
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