Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/10 | 585,400 | 07/01/2020 | NOAPS/2019-20/P/16 | 571,200 | |||||||||
10/01/2020 | PDS/2019-20/R/7 | 610 | 10/01/2020 | FFC/2019-20/P/6 | 50,000 | |||||||||
10/01/2020 | PDS/2019-20/R/8 | 23 | 10/01/2020 | FFC/2019-20/P/7 | 18,000 | |||||||||
10/01/2020 | SFC/2019-20/R/6 | 273,160 | 10/01/2020 | FFC/2019-20/P/8 | 61,500 | |||||||||
10/01/2020 | SFC/2019-20/R/7 | 23,298 | 10/01/2020 | FFC/2019-20/P/9 | 148,509 | |||||||||
16/01/2020 | OWN/2019-20/R/14 | 13,700 | 16/01/2020 | OWN/2019-20/P/15 | 15,600 | |||||||||
16/01/2020 | OWN/2019-20/R/15 | 18,846 | 16/01/2020 | OWN/2019-20/P/16 | 3,100 | |||||||||
18/01/2020 | NOAPS/2019-20/R/11 | 571,700 | 18/01/2020 | NOAPS/2019-20/P/17 | 568,300 | |||||||||
18/01/2020 | NOAPS/2019-20/R/12 | 685 | 18/01/2020 | PDS/2019-20/P/9 | 25,827 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 8,700 | 24/01/2020 | OWN/2019-20/P/17 | 13,500 | |||||||||
24/01/2020 | OWN/2019-20/P/18 | 5,330 | ||||||||||||
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