Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 4THSFC/2019-20/R/8 | 22,225 | 03/01/2020 | PDS/2019-20/P/36 | 59,000 | 03/01/2020 | NOAPS/2019-20/C/13 | 191,500 | ||||||
03/01/2020 | FFC/2019-20/R/5 | 14,399 | 16/01/2020 | NOAPS/2019-20/P/12 | 456,300 | 03/01/2020 | PDS/2019-20/C/8 | 58,200 | ||||||
03/01/2020 | HY/2019-20/R/5 | 18,000 | 28/01/2020 | HY/2019-20/P/38 | 24,000 | 16/01/2020 | NOAPS/2019-20/C/15 | 529,500 | ||||||
03/01/2020 | HY/2019-20/R/6 | 46 | 31/01/2020 | PDS/2019-20/P/37 | 16,537 | 17/01/2020 | NOAPS/2019-20/C/19 | 95,400 | ||||||
03/01/2020 | NOAPS/2019-20/R/15 | 4,041 | 31/01/2020 | PDS/2019-20/P/38 | 131,045 | 28/01/2020 | HY/2019-20/C/4 | 24,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/16 | 4,439 | 31/01/2020 | PDS/2019-20/C/10 | 39,035 | |||||||||
03/01/2020 | PDS/2019-20/R/8 | 1,143 | 31/01/2020 | PDS/2019-20/C/9 | 97,582 | |||||||||
06/01/2020 | OWN/2019-20/R/31 | 128 | ||||||||||||
14/01/2020 | NOAPS/2019-20/R/17 | 72 | ||||||||||||
14/01/2020 | NOAPS/2019-20/R/18 | 529,500 | ||||||||||||
22/01/2020 | HY/2019-20/R/7 | 6,000 | ||||||||||||
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