Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/4 | 66,000 | 03/03/2020 | OWN/2019-20/P/6 | 66,000 | 24/03/2020 | NOAPS/2019-20/C/16 | 1,290,000 | ||||||
05/03/2020 | OWN/2019-20/R/5 | 4,000 | 05/03/2020 | OWN/2019-20/P/7 | 4,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/16 | 316,000 | 06/03/2020 | FFC/2019-20/P/30 | 47,783 | |||||||||
23/03/2020 | NOAPS/2019-20/R/17 | 2,028,400 | 06/03/2020 | FFC/2019-20/P/31 | 94,280 | |||||||||
06/03/2020 | OWN/2019-20/P/8 | 720 | ||||||||||||
12/03/2020 | FFC/2019-20/P/32 | 235,425 | ||||||||||||
12/03/2020 | FFC/2019-20/P/33 | 233,023 | ||||||||||||
13/03/2020 | FFC/2019-20/P/34 | 189,927 | ||||||||||||
13/03/2020 | FFC/2019-20/P/35 | 189,942 | ||||||||||||
14/03/2020 | NOAPS/2019-20/P/15 | 316,000 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/2 | 304,561 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/3 | 189,285 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/16 | 1,273,600 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/17 | 670 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/18 | 310,610 | ||||||||||||
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