Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | 225,000 | 07/05/2019 | FFC/2019-20/P/2 | 4,000 | 14/05/2019 | NOAPS/2019-20/C/3 | 237,300 | ||||||
14/05/2019 | PDS/2019-20/R/2 | 167,355 | 07/05/2019 | FFC/2019-20/P/3 | 4,000 | 14/05/2019 | PDS/2019-20/C/2 | 67,900 | ||||||
27/05/2019 | PDS/2019-20/R/3 | 10,816 | 07/05/2019 | FFC/2019-20/P/4 | 4,000 | 18/05/2019 | NOAPS/2019-20/C/4 | 12,000 | ||||||
30/05/2019 | OWN/2019-20/R/1 | 7,970 | 14/05/2019 | PDS/2019-20/P/3 | 63,930 | 27/05/2019 | PDS/2019-20/C/3 | 7,500 | ||||||
14/05/2019 | SFC/2019-20/P/2 | 78,000 | ||||||||||||
15/05/2019 | NOAPS/2019-20/P/2 | 225,300 | ||||||||||||
27/05/2019 | PDS/2019-20/P/4 | 10,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
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