Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NOAPS/2019-20/R/4 | 245,600 | 12/02/2020 | FFC/2019-20/P/30 | 42,071 | 14/02/2020 | NOAPS/2019-20/C/5 | 232,200 | ||||||
29/02/2020 | FFC/2019-20/R/4 | 1,467,762 | 14/02/2020 | NOAPS/2019-20/P/4 | 226,000 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 26,091 | 14/02/2020 | OWN/2019-20/P/20 | 950 | |||||||||
29/02/2020 | PDS/2019-20/R/10 | 36,380 | 29/02/2020 | PDS/2019-20/P/26 | 11,103 | |||||||||
29/02/2020 | PDS/2019-20/R/11 | 7,270 | 29/02/2020 | PDS/2019-20/P/27 | 70 | |||||||||
29/02/2020 | PDS/2019-20/P/28 | 500 | ||||||||||||
29/02/2020 | PDS/2019-20/P/29 | 480 | ||||||||||||
29/02/2020 | PDS/2019-20/P/30 | 1,690 | ||||||||||||
29/02/2020 | PDS/2019-20/P/31 | 2,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/32 | 9,520 | ||||||||||||
29/02/2020 | PDS/2019-20/P/33 | 18,300 | ||||||||||||
29/02/2020 | PDS/2019-20/P/34 | 11,280 | ||||||||||||
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