Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | HY/2019-20/R/3 | 168 | 10/03/2020 | HY/2019-20/P/3 | 35.4 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 350,000 | 13/03/2020 | NOAPS/2019-20/P/12 | 332,335.4 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 11,480 | 27/03/2020 | NOAPS/2019-20/P/13 | 627,800 | |||||||||
27/03/2020 | NOAPS/2019-20/R/15 | 680,000 | 30/03/2020 | NOAPS/2019-20/P/14 | 636,600 | |||||||||
30/03/2020 | NOAPS/2019-20/R/16 | 680,000 | ||||||||||||
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