Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/73 | 620 | 13/02/2020 | SFC/2019-20/P/6 | 5,049 | 15/02/2020 | NOAPS/2019-20/C/17 | 324,900 | ||||||
14/02/2020 | OWN/2019-20/R/74 | 730 | 13/02/2020 | SFC/2019-20/P/7 | 4,875 | 29/02/2020 | NOAPS/2019-20/C/18 | 50,600 | ||||||
15/02/2020 | NOAPS/2019-20/R/13 | 324,900 | 15/02/2020 | NOAPS/2019-20/P/11 | 274,300 | |||||||||
21/02/2020 | OWN/2019-20/R/75 | 700 | 29/02/2020 | PDS/2019-20/P/35 | 179,342 | |||||||||
28/02/2020 | OWN/2019-20/R/76 | 250 | ||||||||||||
29/02/2020 | PDS/2019-20/R/52 | 199,952 | ||||||||||||
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