Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 375,600 | 03/05/2019 | PDS/2019-20/P/2 | 6,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 375,600 | ||||||
16/05/2019 | PDS/2019-20/R/1 | 83,330 | 10/05/2019 | FFC/2019-20/P/2 | 12,000 | 17/05/2019 | PDS/2019-20/C/1 | 30,000 | ||||||
28/05/2019 | PDS/2019-20/R/2 | 14,880 | 15/05/2019 | NOAPS/2019-20/P/3 | 369,900 | 28/05/2019 | NOAPS/2019-20/C/3 | 5,700 | ||||||
16/05/2019 | PDS/2019-20/P/3 | 20,025 | ||||||||||||
17/05/2019 | PDS/2019-20/P/4 | 2,000 | ||||||||||||
17/05/2019 | PDS/2019-20/P/5 | 2,000 | ||||||||||||
17/05/2019 | PDS/2019-20/P/6 | 6,000 | ||||||||||||
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