Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | PDS/2019-20/R/4 | 6,179 | 15/09/2019 | NOAPS/2019-20/P/9 | 227,500 | 13/09/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||||
20/09/2019 | PDS/2019-20/R/10 | 34,473 | 15/09/2019 | PDS/2019-20/P/6 | 27,664 | |||||||||
21/09/2019 | PDS/2019-20/R/5 | 46,133 | 21/09/2019 | PDS/2019-20/P/7 | 34,850 | |||||||||
25/09/2019 | NOAPS/2019-20/R/7 | 5,235 | 23/09/2019 | NOAPS/2019-20/P/10 | 13,500 | |||||||||
30/09/2019 | PDS/2019-20/R/6 | 85,772 | 30/09/2019 | PDS/2019-20/P/8 | 55,620 | |||||||||
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