Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | PDS/2019-20/R/10 | 1,082 | 15/08/2019 | NOAPS/2019-20/P/6 | 328,600 | 22/08/2019 | NOAPS/2019-20/C/5 | 27,200 | ||||||
15/08/2019 | NOAPS/2019-20/R/9 | 355,800 | 23/08/2019 | OWN/2019-20/P/10 | 6,275 | |||||||||
23/08/2019 | OWN/2019-20/R/8 | 316 | 29/08/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 9,416 | 29/08/2019 | PDS/2019-20/P/13 | 20,860 | |||||||||
23/08/2019 | PDS/2019-20/R/11 | 835 | 29/08/2019 | PDS/2019-20/P/14 | 1,060 | |||||||||
29/08/2019 | OWN/2019-20/R/10 | 1,060 | 30/08/2019 | FFC/2019-20/P/10 | 59 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 1,000 | 30/08/2019 | FFC/2019-20/P/9 | 8,000 | |||||||||
30/08/2019 | FFC/2019-20/R/5 | 1,593 | ||||||||||||
30/08/2019 | HY/2019-20/R/3 | 27 | ||||||||||||
|