Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NOAPS/2019-20/R/7 | 259,000 | 12/09/2019 | OWN/2019-20/P/5 | 48,720 | 12/09/2019 | OWN/2019-20/C/2 | 49,000 | ||||||
19/09/2019 | PDS/2019-20/R/6 | 1,178 | 12/09/2019 | OWN/2019-20/P/6 | 6,000 | 16/09/2019 | NOAPS/2019-20/C/11 | 19,811 | ||||||
30/09/2019 | PDS/2019-20/R/8 | 148,185 | 16/09/2019 | NOAPS/2019-20/P/6 | 246,200 | 16/09/2019 | NOAPS/2019-20/C/8 | 259,000 | ||||||
19/09/2019 | PDS/2019-20/P/11 | 10,947 | ||||||||||||
19/09/2019 | PDS/2019-20/P/12 | 50 | ||||||||||||
19/09/2019 | PDS/2019-20/P/13 | 72,040 | ||||||||||||
20/09/2019 | FFC/2019-20/P/8 | 375,199 | ||||||||||||
30/09/2019 | PDS/2019-20/P/14 | 32,428 | ||||||||||||
30/09/2019 | PDS/2019-20/P/15 | 3,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/16 | 312 | ||||||||||||
30/09/2019 | PDS/2019-20/P/17 | 25,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/18 | 1,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/19 | 4,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/20 | 1,500 | ||||||||||||
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