Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/15 | 351,700 | 01/03/2020 | PDS/2019-20/P/11 | 212,550 | 01/03/2020 | NOAPS/2019-20/C/11 | 2,200,000 | ||||||
01/03/2020 | NOAPS/2019-20/R/18 | 1,782,700 | 10/03/2020 | NOAPS/2019-20/P/11 | 360,600 | |||||||||
01/03/2020 | PDS/2019-20/R/6 | 246,432 | 28/03/2020 | NOAPS/2019-20/P/12 | 897,780 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/9 | 27,722 | 30/03/2020 | OWN/2019-20/P/27 | 2,300 | |||||||||
28/03/2020 | NOAPS/2019-20/R/17 | 9,859 | 30/03/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/15 | 203 | 30/03/2020 | OWN/2019-20/P/29 | 5,000 | |||||||||
30/03/2020 | PDS/2019-20/P/12 | 54,301 | ||||||||||||
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