Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/16 | 141 | 01/02/2020 | FFC/2019-20/P/8 | 12,000 | 01/02/2020 | NOAPS/2019-20/C/17 | 295,000 | ||||||
01/02/2020 | NOAPS/2019-20/R/17 | 281,900 | 01/02/2020 | NOAPS/2019-20/P/11 | 263,300 | 01/02/2020 | NOAPS/2019-20/C/18 | 281,900 | ||||||
01/02/2020 | OWN/2019-20/R/12 | 2,124 | 01/02/2020 | NOAPS/2019-20/P/12 | 285,800 | 01/02/2020 | OWN/2019-20/C/7 | 40,370 | ||||||
06/02/2020 | 4THSFC/2019-20/R/9 | 11,532 | 01/02/2020 | OWN/2019-20/P/12 | 13,160 | 15/02/2020 | NOAPS/2019-20/C/19 | 305,400 | ||||||
15/02/2020 | NOAPS/2019-20/R/18 | 305,400 | 01/02/2020 | OWN/2019-20/P/13 | 5,250 | 15/02/2020 | NOAPS/2019-20/C/20 | 27,800 | ||||||
01/02/2020 | OWN/2019-20/P/14 | 18,960 | 27/02/2020 | NOAPS/2019-20/C/21 | 21,100 | |||||||||
01/02/2020 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
06/02/2020 | 4THSFC/2019-20/P/10 | 224,140 | ||||||||||||
13/02/2020 | 4THSFC/2019-20/P/11 | 199,334 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/13 | 284,300 | ||||||||||||
18/02/2020 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/15 | 33,163 | ||||||||||||
19/02/2020 | OWN/2019-20/P/16 | 6,500 | ||||||||||||
26/02/2020 | FFC/2019-20/P/10 | 6,000 | ||||||||||||
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