Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | HY/2019-20/R/8 | 4,000 | 12/02/2020 | 4THSFC/2019-20/P/13 | 434,187 | 15/02/2020 | NOAPS/2019-20/C/16 | 548,900 | ||||||
14/02/2020 | NOAPS/2019-20/R/19 | 548,900 | 15/02/2020 | NOAPS/2019-20/P/13 | 460,400 | 24/02/2020 | NOAPS/2019-20/C/18 | 121,000 | ||||||
29/02/2020 | PDS/2019-20/R/9 | 358,202 | 29/02/2020 | PDS/2019-20/P/39 | 113,200 | |||||||||
29/02/2020 | PDS/2019-20/P/40 | 14,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/41 | 15,200 | ||||||||||||
29/02/2020 | PDS/2019-20/P/42 | 3,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/43 | 400 | ||||||||||||
29/02/2020 | PDS/2019-20/P/44 | 2,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/45 | 15,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/46 | 2,000 | ||||||||||||
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