Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/7 | 1,399 | 27/02/2020 | PDS/2019-20/P/71 | 14,820 | 14/02/2020 | NOAPS/2019-20/C/12 | 285,000 | ||||||
14/02/2020 | NOAPS/2019-20/R/10 | 285,000 | 27/02/2020 | PDS/2019-20/P/72 | 2,964 | |||||||||
27/02/2020 | PDS/2019-20/R/21 | 60,138 | 27/02/2020 | PDS/2019-20/P/73 | 16,800 | |||||||||
27/02/2020 | PDS/2019-20/R/22 | 234,546 | 27/02/2020 | PDS/2019-20/P/74 | 455 | |||||||||
27/02/2020 | PDS/2019-20/P/75 | 1,549 | ||||||||||||
27/02/2020 | PDS/2019-20/P/76 | 1,000 | ||||||||||||
27/02/2020 | PDS/2019-20/P/77 | 1,000 | ||||||||||||
27/02/2020 | PDS/2019-20/P/78 | 480 | ||||||||||||
27/02/2020 | PDS/2019-20/P/79 | 18,000 | ||||||||||||
27/02/2020 | PDS/2019-20/P/80 | 3,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/81 | 223,739 | ||||||||||||
28/02/2020 | PDS/2019-20/P/82 | 1,800 | ||||||||||||
28/02/2020 | PDS/2019-20/P/83 | 3,920 | ||||||||||||
28/02/2020 | PDS/2019-20/P/84 | 5,040 | ||||||||||||
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