Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/15 | 3,000 | 05/03/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/20 | 362,300 | 15/03/2020 | NOAPS/2019-20/P/14 | 357,900 | |||||||||
17/03/2020 | PDS/2019-20/R/19 | 253,792 | 17/03/2020 | NOAPS/2019-20/P/15 | 5,300 | |||||||||
17/03/2020 | PDS/2019-20/R/20 | 78,080 | 17/03/2020 | PDS/2019-20/P/25 | 21,300 | |||||||||
17/03/2020 | PDS/2019-20/P/26 | 270,743 | ||||||||||||
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