Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | 4THSFC/2019-20/R/7 | 777,056 | 21/01/2020 | PDS/2019-20/P/1 | 10,496 | 30/01/2020 | PDS/2019-20/C/1 | 60,841 | ||||||
21/01/2020 | HY/2019-20/R/1 | 4,000 | 22/01/2020 | 4THSFC/2019-20/P/4 | 273,160.5 | |||||||||
21/01/2020 | NOAPS/2019-20/R/1 | 216,600 | 22/01/2020 | FFC/2019-20/P/17 | 52,786 | |||||||||
21/01/2020 | NOAPS/2019-20/R/2 | 216,600 | 22/01/2020 | FFC/2019-20/P/18 | 47,748 | |||||||||
21/01/2020 | NOAPS/2019-20/R/3 | 236,400 | 22/01/2020 | HY/2019-20/P/1 | 2,000 | |||||||||
21/01/2020 | NOAPS/2019-20/R/4 | 220,300 | 22/01/2020 | HY/2019-20/P/2 | 169.4 | |||||||||
21/01/2020 | NOAPS/2019-20/R/5 | 235,000 | 22/01/2020 | NOAPS/2019-20/P/1 | 187,400 | |||||||||
21/01/2020 | NOAPS/2019-20/R/6 | 225,200 | 22/01/2020 | NOAPS/2019-20/P/10 | 205,900 | |||||||||
21/01/2020 | NOAPS/2019-20/R/7 | 16,800 | 22/01/2020 | NOAPS/2019-20/P/11 | 67,200 | |||||||||
21/01/2020 | NOAPS/2019-20/R/8 | 233,600 | 22/01/2020 | NOAPS/2019-20/P/12 | 104,300 | |||||||||
21/01/2020 | NOAPS/2019-20/R/9 | 173,600 | 22/01/2020 | NOAPS/2019-20/P/2 | 171,600 | |||||||||
21/01/2020 | OWN/2019-20/R/1 | 2,553 | 22/01/2020 | NOAPS/2019-20/P/3 | 192,000 | |||||||||
21/01/2020 | OWN/2019-20/R/2 | 41,050 | 22/01/2020 | NOAPS/2019-20/P/4 | 182,000 | |||||||||
21/01/2020 | OWN/2019-20/R/3 | 26,854 | 22/01/2020 | NOAPS/2019-20/P/5 | 175,500 | |||||||||
21/01/2020 | OWN/2019-20/R/4 | 621 | 22/01/2020 | NOAPS/2019-20/P/6 | 206,800 | |||||||||
21/01/2020 | OWN/2019-20/R/5 | 244,974 | 22/01/2020 | NOAPS/2019-20/P/7 | 14,700 | |||||||||
21/01/2020 | PDS/2019-20/R/1 | 10,496 | 22/01/2020 | NOAPS/2019-20/P/8 | 212,100 | |||||||||
21/01/2020 | PDS/2019-20/R/10 | 1,126 | 22/01/2020 | NOAPS/2019-20/P/9 | 102,900 | |||||||||
21/01/2020 | PDS/2019-20/R/11 | 810 | 22/01/2020 | OWN/2019-20/P/1 | 32,600 | |||||||||
21/01/2020 | PDS/2019-20/R/12 | 9,390 | 22/01/2020 | OWN/2019-20/P/2 | 181,995 | |||||||||
21/01/2020 | PDS/2019-20/R/13 | 7,500 | 22/01/2020 | OWN/2019-20/P/3 | 130,744 | |||||||||
21/01/2020 | PDS/2019-20/R/14 | 7,652 | 22/01/2020 | OWN/2019-20/P/4 | 6,435 | |||||||||
21/01/2020 | PDS/2019-20/R/15 | 13,443 | 22/01/2020 | PDS/2019-20/P/10 | 30,000 | |||||||||
21/01/2020 | PDS/2019-20/R/16 | 12,022 | 22/01/2020 | PDS/2019-20/P/11 | 23,578 | |||||||||
21/01/2020 | PDS/2019-20/R/17 | 1,224 | 22/01/2020 | PDS/2019-20/P/12 | 15,127 | |||||||||
21/01/2020 | PDS/2019-20/R/18 | 13,443 | 22/01/2020 | PDS/2019-20/P/13 | 6,689 | |||||||||
21/01/2020 | PDS/2019-20/R/19 | 12,022 | 22/01/2020 | PDS/2019-20/P/14 | 105,010 | |||||||||
21/01/2020 | PDS/2019-20/R/2 | 9,960 | 22/01/2020 | PDS/2019-20/P/15 | 8,995 | |||||||||
21/01/2020 | PDS/2019-20/R/20 | 13,830 | 22/01/2020 | PDS/2019-20/P/2 | 15,794 | |||||||||
21/01/2020 | PDS/2019-20/R/21 | 17,589 | 22/01/2020 | PDS/2019-20/P/3 | 15,794 | |||||||||
21/01/2020 | PDS/2019-20/R/3 | 7,260 | 22/01/2020 | PDS/2019-20/P/4 | 108,900 | |||||||||
21/01/2020 | PDS/2019-20/R/4 | 9,020 | 22/01/2020 | PDS/2019-20/P/5 | 10,486 | |||||||||
21/01/2020 | PDS/2019-20/R/5 | 12,558 | 22/01/2020 | PDS/2019-20/P/6 | 4,328 | |||||||||
21/01/2020 | PDS/2019-20/R/6 | 2,297 | 22/01/2020 | PDS/2019-20/P/7 | 48,300 | |||||||||
21/01/2020 | PDS/2019-20/R/7 | 9,780 | 22/01/2020 | PDS/2019-20/P/8 | 1,453 | |||||||||
21/01/2020 | PDS/2019-20/R/8 | 8,180 | 22/01/2020 | PDS/2019-20/P/9 | 10,394 | |||||||||
21/01/2020 | PDS/2019-20/R/9 | 7,190 | ||||||||||||
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