Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/12 | 205,000 | 03/03/2020 | PDS/2019-20/P/21 | 24,000 | 01/03/2020 | PDS/2019-20/C/5 | 8,044 | ||||||
24/03/2020 | NOAPS/2019-20/R/13 | 820,200 | 12/03/2020 | FFC/2019-20/P/26 | 60,000 | 12/03/2020 | NOAPS/2019-20/C/7 | 219,000 | ||||||
24/03/2020 | OWN/2019-20/R/14 | 1,500 | 12/03/2020 | FFC/2019-20/P/27 | 40,005 | 21/03/2020 | NOAPS/2019-20/C/8 | 49,000 | ||||||
24/03/2020 | OWN/2019-20/R/15 | 510 | 12/03/2020 | FFC/2019-20/P/28 | 52,240 | 23/03/2020 | NOAPS/2019-20/C/9 | 11,000 | ||||||
12/03/2020 | PDS/2019-20/P/22 | 1,000 | 24/03/2020 | NOAPS/2019-20/C/10 | 820,200 | |||||||||
15/03/2020 | NOAPS/2019-20/P/12 | 162,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/29 | 45,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 75,000 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/13 | 731,900 | ||||||||||||
24/03/2020 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
24/03/2020 | PDS/2019-20/P/23 | 12,668 | ||||||||||||
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