Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HY/2019-20/R/3 | 20 | 10/01/2020 | FFC/2019-20/P/3 | 18,000 | 16/01/2020 | NOAPS/2019-20/C/10 | 280,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/18 | 44,470 | 11/01/2020 | FFC/2019-20/P/4 | 136,198.7 | |||||||||
01/01/2020 | OWN/2019-20/R/5 | 100 | 11/01/2020 | NOAPS/2019-20/P/8 | 150,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/19 | 280,000 | 16/01/2020 | NOAPS/2019-20/P/9 | 255,900 | |||||||||
14/01/2020 | NOAPS/2019-20/R/20 | 175 | 21/01/2020 | NOAPS/2019-20/P/10 | 18,000 | |||||||||
29/01/2020 | FFC/2019-20/R/4 | 4,021,778 | 29/01/2020 | FFC/2019-20/P/5 | 92,400 | |||||||||
30/01/2020 | NOAPS/2019-20/P/11 | 93,334 | ||||||||||||
|