Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/8 | 3,000 | 02/03/2020 | 4THSFC/2019-20/P/3 | 141,296 | 13/03/2020 | NOAPS/2019-20/C/20 | 279,000 | ||||||
11/03/2020 | OWN/2019-20/R/17 | 61,860 | 02/03/2020 | 4THSFC/2019-20/P/4 | 141,379 | 20/03/2020 | OWN/2019-20/C/2 | 165,300 | ||||||
11/03/2020 | OWN/2019-20/R/18 | 1,728 | 02/03/2020 | 4THSFC/2019-20/P/5 | 59,400 | 29/03/2020 | NOAPS/2019-20/C/21 | 1,078,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/18 | 273,937 | 02/03/2020 | 4THSFC/2019-20/P/6 | 59,400 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 165,300 | 02/03/2020 | 4THSFC/2019-20/P/7 | 99,000 | |||||||||
29/03/2020 | NOAPS/2019-20/R/19 | 1,077,600 | 12/03/2020 | FFC/2019-20/P/17 | 565,687 | |||||||||
29/03/2020 | NOAPS/2019-20/R/20 | 329 | 12/03/2020 | FFC/2019-20/P/18 | 565,526 | |||||||||
29/03/2020 | NOAPS/2019-20/R/21 | 52 | 12/03/2020 | FFC/2019-20/P/19 | 188,500 | |||||||||
13/03/2020 | NOAPS/2019-20/P/13 | 284,500 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 69,025 | ||||||||||||
20/03/2020 | FFC/2019-20/P/21 | 35,200 | ||||||||||||
20/03/2020 | FFC/2019-20/P/22 | 20,800 | ||||||||||||
21/03/2020 | FFC/2019-20/P/23 | 286,695 | ||||||||||||
21/03/2020 | FFC/2019-20/P/24 | 141,394 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/14 | 1,058,800 | ||||||||||||
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