Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 672 | 15/01/2020 | NOAPS/2019-20/P/14 | 170,100 | 15/01/2020 | NOAPS/2019-20/C/14 | 179,000 | ||||||
02/01/2020 | 4THSFC/2019-20/R/7 | 3,647 | ||||||||||||
02/01/2020 | NOAPS/2019-20/R/12 | 32,500 | ||||||||||||
02/01/2020 | NOAPS/2019-20/R/13 | 2,399 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/R/8 | 400,000 | ||||||||||||
11/01/2020 | NOAPS/2019-20/R/14 | 179,000 | ||||||||||||
20/01/2020 | NOAPS/2019-20/R/15 | 8,900 | ||||||||||||
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