Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/9 | 273,160 | 01/03/2020 | OWN/2019-20/P/15 | 5,500 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 1,500 | 01/03/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 4,000 | 01/03/2020 | OWN/2019-20/P/17 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 5,000 | 01/03/2020 | OWN/2019-20/P/18 | 4,400 | |||||||||
01/03/2020 | OWN/2019-20/R/17 | 3,000 | 13/03/2020 | NOAPS/2019-20/P/12 | 240,000 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 3,000 | 24/03/2020 | NOAPS/2019-20/P/13 | 900,000 | |||||||||
01/03/2020 | OWN/2019-20/R/19 | 1,500 | 31/03/2020 | OWN/2019-20/P/13 | 2,600 | |||||||||
01/03/2020 | OWN/2019-20/R/20 | 1,031 | ||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 3,000 | ||||||||||||
01/03/2020 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
01/03/2020 | OWN/2019-20/R/23 | 3,000 | ||||||||||||
01/03/2020 | OWN/2019-20/R/24 | 40,700 | ||||||||||||
12/03/2020 | NOAPS/2019-20/R/15 | 227,300 | ||||||||||||
23/03/2020 | NOAPS/2019-20/R/16 | 909,200 | ||||||||||||
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