Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NOAPS/2019-20/R/28 | 20,500 | 02/03/2020 | SFC/2019-20/P/8 | 120,788 | 13/03/2020 | NOAPS/2019-20/C/17 | 218,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/29 | 199,300 | 15/03/2020 | NOAPS/2019-20/P/13 | 211,100 | 23/03/2020 | NOAPS/2019-20/C/18 | 880,800 | ||||||
23/03/2020 | NOAPS/2019-20/R/30 | 880,000 | 23/03/2020 | SFC/2019-20/P/9 | 6,000 | 31/03/2020 | NOAPS/2019-20/C/19 | 3,400 | ||||||
25/03/2020 | OWN/2019-20/R/5 | 571 | 24/03/2020 | NOAPS/2019-20/P/14 | 882,300 | |||||||||
25/03/2020 | SFC/2019-20/R/7 | 23,044 | 31/03/2020 | OWN/2019-20/P/3 | 9,000 | |||||||||
31/03/2020 | SFC/2019-20/P/10 | 40,000 | ||||||||||||
31/03/2020 | SFC/2019-20/P/11 | 6,000 | ||||||||||||
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