Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/8 | 256,700 | 13/09/2019 | NOAPS/2019-20/P/6 | 267,400 | 13/09/2019 | NOAPS/2019-20/C/10 | 10,700 | ||||||
17/09/2019 | OWN/2019-20/R/10 | 25,000 | 18/09/2019 | OWN/2019-20/P/8 | 5,300 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 7,300 | 19/09/2019 | OWN/2019-20/P/10 | 5,800 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 37,373 | 19/09/2019 | OWN/2019-20/P/9 | 1,340 | |||||||||
30/09/2019 | PDS/2019-20/R/5 | 125,720 | 30/09/2019 | PDS/2019-20/P/4 | 121,339 | |||||||||
|