Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/6 | 5,250 | 01/10/2019 | FFC/2019-20/P/22 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 136,108 | 01/10/2019 | FFC/2019-20/P/23 | 14,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 39,150 | 01/10/2019 | FFC/2019-20/P/24 | 3,600 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 437 | 01/10/2019 | OWN/2019-20/P/13 | 208,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 39,150 | 16/10/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 25,200 | 21/10/2019 | OWN/2019-20/P/15 | 122,508 | |||||||||
23/10/2019 | NOAPS/2019-20/P/6 | 34,350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 12,600 | ||||||||||||
23/10/2019 | TSC/2019-20/P/2 | 3,100 | ||||||||||||
23/10/2019 | TSC/2019-20/P/3 | 5,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/25 | 40,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/26 | 6,200 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/7 | 2,100 | ||||||||||||
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