Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 6,300 | 01/02/2020 | OWN/2019-20/P/28 | 2,230 | |||||||||
25/02/2020 | NOAPS/2019-20/R/10 | 7,500 | 03/02/2020 | OWN/2019-20/P/29 | 15,930 | |||||||||
26/02/2020 | NOAPS/2019-20/R/11 | 26,600 | 03/02/2020 | OWN/2019-20/P/30 | 18,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/13 | 350 | 03/02/2020 | OWN/2019-20/P/31 | 3,170 | |||||||||
26/02/2020 | SSP/2019-20/R/1 | 41,300 | 03/02/2020 | OWN/2019-20/P/32 | 6,864 | |||||||||
26/02/2020 | SSY/2019-20/R/21 | 15,400 | 03/02/2020 | OWN/2019-20/P/33 | 1,064 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 1,587,396 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/14 | 350 | ||||||||||||
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