Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/19 | 209 | 01/01/2020 | MBPY/2019-20/P/1 | 10,252 | 01/01/2020 | MBPY/2019-20/C/1 | 10,252 | ||||||
01/01/2020 | OWN/2019-20/R/6 | 4,925 | 01/01/2020 | OWN/2019-20/P/6 | 0.9 | 16/01/2020 | NOAPS/2019-20/C/18 | 248,500 | ||||||
07/01/2020 | HY/2019-20/R/3 | 5 | 16/01/2020 | NOAPS/2019-20/P/10 | 248,400 | 18/01/2020 | NOAPS/2019-20/C/26 | 2,800 | ||||||
09/01/2020 | 4THSFC/2019-20/R/16 | 500,000 | 18/01/2020 | OWN/2019-20/P/7 | 3,000 | 18/01/2020 | OWN/2019-20/C/2 | 3,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/18 | 230,000 | 20/01/2020 | NOAPS/2019-20/C/27 | 100 | |||||||||
|