Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | PDS/2019-20/R/7 | 1,985 | 01/08/2019 | OWN/2019-20/P/14 | 10,080 | 02/08/2019 | PDS/2019-20/C/1 | 15,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/5 | 372,500 | 01/08/2019 | OWN/2019-20/P/15 | 13,150 | 14/08/2019 | NOAPS/2019-20/C/10 | 407,000 | ||||||
01/08/2019 | PDS/2019-20/P/10 | 12,000 | 19/08/2019 | NOAPS/2019-20/C/11 | 40,200 | |||||||||
02/08/2019 | PDS/2019-20/P/11 | 3 | 29/08/2019 | OWN/2019-20/C/4 | 514.42 | |||||||||
09/08/2019 | OWN/2019-20/P/16 | 44,147 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/5 | 366,800 | ||||||||||||
21/08/2019 | PDS/2019-20/P/12 | 12,372 | ||||||||||||
29/08/2019 | OWN/2019-20/P/17 | 18,700 | ||||||||||||
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