Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NOAPS/2019-20/R/13 | 239,500 | 05/03/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
15/03/2020 | OWN/2019-20/R/10 | 100,000 | 14/03/2020 | FFC/2019-20/P/9 | 47,969 | |||||||||
23/03/2020 | NOAPS/2019-20/R/14 | 778,000 | 15/03/2020 | NOAPS/2019-20/P/16 | 221,800 | |||||||||
23/03/2020 | PDS/2019-20/R/13 | 281 | 24/03/2020 | NOAPS/2019-20/P/17 | 568,400 | |||||||||
24/03/2020 | NOAPS/2019-20/R/15 | 201,200 | 24/03/2020 | PDS/2019-20/P/18 | 15,992 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 40,000 | 25/03/2020 | NOAPS/2019-20/P/18 | 321,000 | |||||||||
25/03/2020 | NOAPS/2019-20/R/16 | 28,631 | 31/03/2020 | OWN/2019-20/P/23 | 30,000 | |||||||||
28/03/2020 | PDS/2019-20/R/14 | 585 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 24,880 | ||||||||||||
31/03/2020 | OWN/2019-20/R/12 | 14,175 | ||||||||||||
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