Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/68 | 600 | 02/01/2020 | OWN/2019-20/P/35 | 3,200 | 10/01/2020 | NOAPS/2019-20/C/16 | 272,600 | ||||||
10/01/2020 | NOAPS/2019-20/R/12 | 272,600 | 06/01/2020 | OWN/2019-20/P/36 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/69 | 1,000 | 09/01/2020 | PDS/2019-20/P/33 | 18,000 | |||||||||
20/01/2020 | OWN/2019-20/R/70 | 500 | 09/01/2020 | PDS/2019-20/P/34 | 9,441 | |||||||||
24/01/2020 | OWN/2019-20/R/71 | 830 | 10/01/2020 | NOAPS/2019-20/P/10 | 279,200 | |||||||||
31/01/2020 | OWN/2019-20/R/72 | 770 | 10/01/2020 | OWN/2019-20/P/37 | 16,530 | |||||||||
13/01/2020 | OWN/2019-20/P/38 | 972 | ||||||||||||
31/01/2020 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
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