Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NOAPS/2019-20/R/12 | 244,500 | 15/02/2020 | NOAPS/2019-20/P/15 | 220,500 | 14/02/2020 | NOAPS/2019-20/C/11 | 230,000 | ||||||
18/02/2020 | PDS/2019-20/R/11 | 505 | 19/02/2020 | OWN/2019-20/P/21 | 39,300 | |||||||||
27/02/2020 | PDS/2019-20/R/12 | 84,659.64 | 27/02/2020 | PDS/2019-20/P/16 | 45,876 | |||||||||
28/02/2020 | PDS/2019-20/P/17 | 1,500 | ||||||||||||
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