Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NDPS/2019-20/R/7 | 907 | 02/03/2020 | NDPS/2019-20/P/11 | 21,900 | |||||||||
01/03/2020 | NFBS/2019-20/R/1 | 500,000 | 02/03/2020 | NOAPS/2019-20/P/10 | 389,900 | |||||||||
01/03/2020 | NOAPS/2019-20/R/8 | 5,156 | 02/03/2020 | NWPS/2019-20/P/9 | 104,700 | |||||||||
01/03/2020 | NOAPS/2019-20/R/9 | 84,000 | 02/03/2020 | OWN/2019-20/P/65 | 208,000 | |||||||||
01/03/2020 | NWPS/2019-20/R/7 | 13,805 | 02/03/2020 | OWN/2019-20/P/66 | 208,000 | |||||||||
01/03/2020 | NWPS/2019-20/R/8 | 44,500 | 02/03/2020 | SSY/2019-20/P/10 | 4,089,980 | |||||||||
01/03/2020 | SSY/2019-20/R/11 | 70,977 | 03/03/2020 | OWN/2019-20/P/67 | 104,000 | |||||||||
01/03/2020 | SSY/2019-20/R/12 | 4,005,400 | 03/03/2020 | OWN/2019-20/P/68 | 122,700 | |||||||||
02/03/2020 | NFBS/2019-20/R/2 | 500,000 | 03/03/2020 | OWN/2019-20/P/69 | 208,000 | |||||||||
03/03/2020 | OWN/2019-20/P/70 | 208,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/71 | 416,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/72 | 208,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/73 | 698,800 | ||||||||||||
03/03/2020 | OWN/2019-20/P/74 | 520,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/75 | 416,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/76 | 208,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/77 | 191,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/78 | 120,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/79 | 120,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/80 | 356,800 | ||||||||||||
03/03/2020 | OWN/2019-20/P/81 | 208,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/82 | 104,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/10 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/11 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/12 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/13 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/14 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/15 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/16 | 360,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/8 | 20,000 | ||||||||||||
04/03/2020 | NFBS/2019-20/P/9 | 20,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/83 | 468,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/84 | 199,988 | ||||||||||||
04/03/2020 | OWN/2019-20/P/85 | 191,600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/86 | 100,000 | ||||||||||||
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