Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/14 | 459 | 05/01/2020 | HY/2019-20/P/18 | 2,000 | |||||||||
05/01/2020 | HY/2019-20/R/20 | 2,000 | 06/01/2020 | OWN/2019-20/P/18 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 43,200 | 11/01/2020 | HY/2019-20/P/19 | 2,000 | |||||||||
11/01/2020 | HY/2019-20/R/21 | 2,274 | 15/01/2020 | HY/2019-20/P/20 | 2,000 | |||||||||
15/01/2020 | HY/2019-20/R/22 | 2,000 | 16/01/2020 | HY/2019-20/P/21 | 2,000 | |||||||||
16/01/2020 | HY/2019-20/R/23 | 2,000 | 16/01/2020 | NOAPS/2019-20/P/11 | 295,000 | |||||||||
16/01/2020 | NOAPS/2019-20/R/15 | 320,000 | 22/01/2020 | HY/2019-20/P/22 | 2,000 | |||||||||
22/01/2020 | HY/2019-20/R/24 | 2,000 | 24/01/2020 | OWN/2019-20/P/19 | 77,860 | |||||||||
24/01/2020 | OWN/2019-20/R/24 | 3,000 | 27/01/2020 | HY/2019-20/P/23 | 2,000 | |||||||||
27/01/2020 | HY/2019-20/R/25 | 2,000 | 28/01/2020 | HY/2019-20/P/24 | 2,000 | |||||||||
28/01/2020 | HY/2019-20/R/26 | 2,000 | 28/01/2020 | OWN/2019-20/P/20 | 1,828 | |||||||||
28/01/2020 | OWN/2019-20/R/25 | 1,828 | 30/01/2020 | HY/2019-20/P/25 | 2,000 | |||||||||
30/01/2020 | HY/2019-20/R/27 | 2,000 | ||||||||||||
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