Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/12 | 200,000 | 12/03/2020 | SFC/2019-20/P/11 | 4,000 | 13/03/2020 | NOAPS/2019-20/C/21 | 190,000 | ||||||
21/03/2020 | NOAPS/2019-20/R/13 | 800,000 | 13/03/2020 | HY/2019-20/P/8 | 2,000 | 17/03/2020 | NOAPS/2019-20/C/22 | 13,100 | ||||||
25/03/2020 | FFC/2019-20/R/7 | 42,974 | 15/03/2020 | NOAPS/2019-20/P/11 | 176,900 | 23/03/2020 | NOAPS/2019-20/C/23 | 800,000 | ||||||
25/03/2020 | HY/2019-20/R/4 | 195 | 18/03/2020 | FFC/2019-20/P/29 | 277,879 | 26/03/2020 | NOAPS/2019-20/C/24 | 17,900 | ||||||
25/03/2020 | NOAPS/2019-20/R/14 | 724 | 18/03/2020 | FFC/2019-20/P/30 | 1,000 | |||||||||
25/03/2020 | SFC/2019-20/R/11 | 15,952 | 20/03/2020 | FFC/2019-20/P/31 | 2,100 | |||||||||
23/03/2020 | NOAPS/2019-20/P/12 | 782,100 | ||||||||||||
|