Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/42 | 10,800 | 18/03/2020 | FFC/2019-20/P/40 | 47,758 | |||||||||
07/03/2020 | NOAPS/2019-20/R/11 | 322,400 | 23/03/2020 | FFC/2019-20/P/41 | 168,906 | |||||||||
07/03/2020 | NOAPS/2019-20/R/12 | 1,327,600 | 23/03/2020 | FFC/2019-20/P/42 | 4,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/13 | 483,100 | 23/03/2020 | FFC/2019-20/P/43 | 4,000 | |||||||||
07/03/2020 | OWN/2019-20/R/40 | 1,277 | 23/03/2020 | FFC/2019-20/P/44 | 73,117 | |||||||||
07/03/2020 | OWN/2019-20/R/41 | 6,120 | 30/03/2020 | FFC/2019-20/P/45 | 69,300 | |||||||||
07/03/2020 | PDS/2019-20/R/8 | 635 | 30/03/2020 | FFC/2019-20/P/46 | 6,000 | |||||||||
07/03/2020 | PDS/2019-20/R/9 | 14,374 | 30/03/2020 | NOAPS/2019-20/P/16 | 1,226,000 | |||||||||
30/03/2020 | NOAPS/2019-20/P/17 | 49,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/18 | 284,900 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 17,300 | ||||||||||||
30/03/2020 | PDS/2019-20/P/14 | 29,049 | ||||||||||||
|