Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | NOAPS/2019-20/R/5 | 568,300 | 15/08/2019 | NOAPS/2019-20/P/5 | 542,900 | 12/08/2019 | NOAPS/2019-20/C/5 | 550,000 | ||||||
20/08/2019 | PDS/2019-20/R/4 | 283,317 | 20/08/2019 | PDS/2019-20/P/2 | 355,873 | |||||||||
30/08/2019 | OWN/2019-20/R/3 | 45,000 | 30/08/2019 | OWN/2019-20/P/2 | 15,780 | |||||||||
30/08/2019 | OWN/2019-20/P/3 | 9,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/4 | 2,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/5 | 23,200 | ||||||||||||
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