Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/5 | 267,000 | 07/08/2019 | OWN/2019-20/P/10 | 6,900 | 14/08/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||||
14/08/2019 | PDS/2019-20/R/3 | 707 | 07/08/2019 | OWN/2019-20/P/7 | 56,540 | |||||||||
07/08/2019 | OWN/2019-20/P/8 | 52,572 | ||||||||||||
07/08/2019 | OWN/2019-20/P/9 | 24,720 | ||||||||||||
14/08/2019 | PDS/2019-20/P/5 | 10,921 | ||||||||||||
15/08/2019 | NOAPS/2019-20/P/7 | 211,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/8 | 4,000 | ||||||||||||
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