Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/23 | 3,300 | 13/01/2020 | NOAPS/2019-20/P/10 | 8,400 | |||||||||
08/01/2020 | OWN/2019-20/R/24 | 210 | 15/01/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
17/01/2020 | NOAPS/2019-20/R/12 | 8,400 | 18/01/2020 | NOAPS/2019-20/P/11 | 8,400 | |||||||||
25/01/2020 | OWN/2019-20/R/25 | 5,000 | 18/01/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
20/01/2020 | OWN/2019-20/P/24 | 5,005 | ||||||||||||
22/01/2020 | OWN/2019-20/P/25 | 1,680 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 700 | ||||||||||||
25/01/2020 | OWN/2019-20/P/27 | 900 | ||||||||||||
29/01/2020 | OWN/2019-20/P/28 | 4,600 | ||||||||||||
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