Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/13 | 34,300 | 07/03/2020 | OWN/2019-20/P/35 | 2,000 | 13/03/2020 | OWN/2019-20/C/4 | 8,700 | ||||||
21/03/2020 | OWN/2019-20/R/14 | 2,650 | 08/03/2020 | OWN/2019-20/P/36 | 3,720 | 16/03/2020 | OWN/2019-20/C/5 | 33,835 | ||||||
22/03/2020 | OWN/2019-20/R/15 | 2,600 | 10/03/2020 | OWN/2019-20/P/37 | 3,360 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 2,353 | 13/03/2020 | OWN/2019-20/P/39 | 8,700 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 3,120 | 16/03/2020 | OWN/2019-20/P/40 | 33,835 | |||||||||
20/03/2020 | OWN/2019-20/P/41 | 900 | ||||||||||||
22/03/2020 | OWN/2019-20/P/42 | 2,250 | ||||||||||||
23/03/2020 | FFC/2019-20/P/38 | 399,966 | ||||||||||||
23/03/2020 | OWN/2019-20/P/43 | 106 | ||||||||||||
25/03/2020 | OWN/2019-20/P/44 | 1,600 | ||||||||||||
26/03/2020 | OWN/2019-20/P/45 | 1,690 | ||||||||||||
27/03/2020 | OWN/2019-20/P/46 | 220 | ||||||||||||
28/03/2020 | OWN/2019-20/P/47 | 250 | ||||||||||||
29/03/2020 | OWN/2019-20/P/48 | 138 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 18 | ||||||||||||
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