Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/35 | 300 | 02/03/2020 | OWN/2019-20/P/24 | 500 | 31/03/2020 | FFC/2019-20/C/1 | 115,526 | ||||||
05/03/2020 | OWN/2019-20/R/36 | 6,000 | 05/03/2020 | OWN/2019-20/P/25 | 6,000 | |||||||||
11/03/2020 | OWN/2019-20/R/37 | 65,000 | 11/03/2020 | OWN/2019-20/P/26 | 6,300 | |||||||||
13/03/2020 | NOAPS/2019-20/R/17 | 230,000 | 13/03/2020 | NOAPS/2019-20/P/13 | 302,700 | |||||||||
13/03/2020 | OWN/2019-20/R/38 | 500 | 31/03/2020 | HY/2019-20/P/30 | 2,000 | |||||||||
31/03/2020 | HY/2019-20/R/31 | 2,000 | 31/03/2020 | HY/2019-20/P/31 | 4,000 | |||||||||
31/03/2020 | HY/2019-20/R/32 | 4,000 | 31/03/2020 | NOAPS/2019-20/P/14 | 639,200 | |||||||||
31/03/2020 | NOAPS/2019-20/R/18 | 640,000 | 31/03/2020 | NOAPS/2019-20/P/15 | 568,800 | |||||||||
31/03/2020 | NOAPS/2019-20/R/19 | 640,000 | 31/03/2020 | OWN/2019-20/P/27 | 1,330 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
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