Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | NOAPS/2019-20/R/17 | 556,800 | 02/03/2020 | HY/2019-20/P/4 | 2,000 | 02/03/2020 | HY/2019-20/C/2 | 2,000 | ||||||
26/03/2020 | NOAPS/2019-20/R/20 | 833,700 | 14/03/2020 | NOAPS/2019-20/P/12 | 519,900 | 14/03/2020 | NOAPS/2019-20/C/25 | 556,800 | ||||||
27/03/2020 | NOAPS/2019-20/R/21 | 733,700 | 24/03/2020 | PDS/2019-20/P/69 | 37,022 | 27/03/2020 | NOAPS/2019-20/C/26 | 833,700 | ||||||
28/03/2020 | 4THSFC/2019-20/R/16 | 15,780 | 26/03/2020 | NOAPS/2019-20/P/13 | 200.6 | 27/03/2020 | NOAPS/2019-20/C/27 | 733,700 | ||||||
28/03/2020 | 4THSFC/2019-20/R/17 | 24,480 | 30/03/2020 | NOAPS/2019-20/P/14 | 2,091,600 | 30/03/2020 | NOAPS/2019-20/C/28 | 633,800 | ||||||
28/03/2020 | 4THSFC/2019-20/R/18 | 4,145 | 31/03/2020 | HY/2019-20/P/5 | 30 | |||||||||
28/03/2020 | HY/2019-20/R/5 | 121 | 31/03/2020 | HY/2019-20/P/6 | 5.4 | |||||||||
28/03/2020 | NOAPS/2019-20/R/18 | 234 | 31/03/2020 | PDS/2019-20/P/70 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 347 | 31/03/2020 | PDS/2019-20/P/71 | 2,240 | |||||||||
30/03/2020 | NOAPS/2019-20/R/22 | 633,800 | 31/03/2020 | PDS/2019-20/P/72 | 1,199 | |||||||||
31/03/2020 | PDS/2019-20/R/16 | 21,465 | 31/03/2020 | PDS/2019-20/P/73 | 4,000 | |||||||||
31/03/2020 | PDS/2019-20/R/17 | 2,396 | 31/03/2020 | PDS/2019-20/P/74 | 4,000 | |||||||||
31/03/2020 | PDS/2019-20/P/75 | 118 | ||||||||||||
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