Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | SFC/2019-20/R/6 | 41,400 | 13/03/2020 | NOAPS/2019-20/P/18 | 324,800 | 02/03/2020 | NOAPS/2019-20/C/14 | 17,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/21 | 400,000 | 24/03/2020 | HY/2019-20/P/2 | 1,787.06 | 02/03/2020 | OWN/2019-20/C/2 | 1,000,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/22 | 1,600,000 | 24/03/2020 | NOAPS/2019-20/P/19 | 1,352,400 | 13/03/2020 | NOAPS/2019-20/C/18 | 360,000 | ||||||
17/03/2020 | NOAPS/2019-20/C/15 | 35,200 | ||||||||||||
24/03/2020 | NOAPS/2019-20/C/19 | 1,600,000 | ||||||||||||
|