Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NOAPS/2019-20/R/19 | 17,000 | 02/03/2020 | OWN/2019-20/P/22 | 20,230 | 13/03/2020 | NOAPS/2019-20/C/10 | 375,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/20 | 372,800 | 03/03/2020 | NOAPS/2019-20/P/15 | 159 | 25/03/2020 | NOAPS/2019-20/C/11 | 1,523,000 | ||||||
24/03/2020 | NOAPS/2019-20/R/21 | 1,523,600 | 07/03/2020 | NOAPS/2019-20/P/13 | 15,147.5 | 30/03/2020 | OWN/2019-20/C/4 | 2,150 | ||||||
30/03/2020 | NOAPS/2019-20/R/22 | 500 | 13/03/2020 | FFC/2019-20/P/19 | 191,015 | |||||||||
13/03/2020 | FFC/2019-20/P/20 | 286,408 | ||||||||||||
13/03/2020 | FFC/2019-20/P/21 | 381,374 | ||||||||||||
13/03/2020 | FFC/2019-20/P/22 | 381,840 | ||||||||||||
14/03/2020 | NOAPS/2019-20/P/14 | 370,400 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/9 | 285,989 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/16 | 1,452,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 9,600 | ||||||||||||
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