Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/23 | 131,500 | 03/03/2020 | OWN/2019-20/P/18 | 8,860 | 13/03/2020 | NOAPS/2019-20/C/17 | 220,000 | ||||||
07/03/2020 | NOAPS/2019-20/R/24 | 85,400 | 03/03/2020 | OWN/2019-20/P/19 | 450 | 16/03/2020 | NOAPS/2019-20/C/18 | 8,500 | ||||||
21/03/2020 | NOAPS/2019-20/R/25 | 867,600 | 15/03/2020 | NOAPS/2019-20/P/16 | 212,000 | 16/03/2020 | PDS/2019-20/C/3 | 49,000 | ||||||
28/03/2020 | NOAPS/2019-20/R/27 | 1,384 | 25/03/2020 | NOAPS/2019-20/P/17 | 857,900 | 24/03/2020 | NOAPS/2019-20/C/19 | 440,000 | ||||||
28/03/2020 | NOAPS/2019-20/R/28 | 881 | 26/03/2020 | NOAPS/2019-20/P/18 | 200.6 | 24/03/2020 | PDS/2019-20/C/4 | 13,000 | ||||||
28/03/2020 | PDS/2019-20/R/15 | 54 | 28/03/2020 | PDS/2019-20/P/26 | 27,693 | 25/03/2020 | NOAPS/2019-20/C/20 | 440,000 | ||||||
28/03/2020 | SFC/2019-20/R/7 | 13 | 28/03/2020 | PDS/2019-20/P/27 | 10,750 | |||||||||
28/03/2020 | SFC/2019-20/R/8 | 7,467 | ||||||||||||
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