Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | NOAPS/2019-20/R/5 | 307,000 | 01/02/2020 | PDS/2019-20/P/90 | 6,000 | 16/02/2020 | NOAPS/2019-20/C/4 | 316,000 | ||||||
16/02/2020 | PDS/2019-20/R/42 | 88,488 | 01/02/2020 | PDS/2019-20/P/91 | 1,000 | |||||||||
18/02/2020 | PDS/2019-20/R/43 | 68,052 | 16/02/2020 | NOAPS/2019-20/P/4 | 287,800 | |||||||||
21/02/2020 | PDS/2019-20/R/44 | 15,612 | 16/02/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
29/02/2020 | PDS/2019-20/R/45 | 2,096 | 16/02/2020 | OWN/2019-20/P/42 | 1,600 | |||||||||
16/02/2020 | OWN/2019-20/P/43 | 460 | ||||||||||||
16/02/2020 | PDS/2019-20/P/92 | 53,830 | ||||||||||||
16/02/2020 | PDS/2019-20/P/93 | 2,500 | ||||||||||||
16/02/2020 | PDS/2019-20/P/94 | 3,000 | ||||||||||||
16/02/2020 | PDS/2019-20/P/95 | 860 | ||||||||||||
18/02/2020 | PDS/2019-20/P/96 | 3,000 | ||||||||||||
18/02/2020 | PDS/2019-20/P/97 | 1,320 | ||||||||||||
21/02/2020 | PDS/2019-20/P/98 | 3,000 | ||||||||||||
21/02/2020 | PDS/2019-20/P/99 | 1,140 | ||||||||||||
29/02/2020 | PDS/2019-20/P/100 | 3,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/101 | 1,230 | ||||||||||||
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