Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | PDS/2019-20/R/12 | 105,219 | 01/02/2020 | FFC/2019-20/P/3 | 360,000 | 13/02/2020 | NOAPS/2019-20/C/11 | 216,300 | ||||||
12/02/2020 | NOAPS/2019-20/R/14 | 219,700 | 01/02/2020 | FFC/2019-20/P/4 | 360,000 | |||||||||
01/02/2020 | FFC/2019-20/P/5 | 360,000 | ||||||||||||
01/02/2020 | FFC/2019-20/P/6 | 123,600 | ||||||||||||
07/02/2020 | FFC/2019-20/P/7 | 329,336 | ||||||||||||
07/02/2020 | PDS/2019-20/P/11 | 9,431 | ||||||||||||
10/02/2020 | PDS/2019-20/P/12 | 86,996 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/11 | 226,600 | ||||||||||||
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