Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | HY/2019-20/R/9 | 8,000 | 03/01/2020 | FFC/2019-20/P/10 | 33,628 | 06/01/2020 | SFC/2019-20/C/2 | 8,000 | ||||||
06/01/2020 | NOAPS/2019-20/R/19 | 20,085 | 06/01/2020 | HY/2019-20/P/10 | 6,000 | 14/01/2020 | NOAPS/2019-20/C/18 | 150,000 | ||||||
06/01/2020 | OWN/2019-20/R/16 | 273 | 06/01/2020 | NOAPS/2019-20/P/12 | 35,524 | 23/01/2020 | NOAPS/2019-20/C/19 | 18,400 | ||||||
06/01/2020 | SFC/2019-20/R/10 | 2,160 | 06/01/2020 | SFC/2019-20/P/11 | 8,000 | |||||||||
06/01/2020 | SFC/2019-20/R/11 | 227,633 | 08/01/2020 | SFC/2019-20/P/12 | 131,600 | |||||||||
06/01/2020 | SFC/2019-20/R/12 | 5,601 | 09/01/2020 | SFC/2019-20/P/13 | 2,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/20 | 150,000 | 14/01/2020 | NOAPS/2019-20/P/13 | 131,600 | |||||||||
21/01/2020 | SFC/2019-20/R/13 | 8,000 | ||||||||||||
|