Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/23 | 31,250 | 05/01/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/24 | 7,650 | 06/01/2020 | OWN/2019-20/P/35 | 900 | |||||||||
05/01/2020 | OWN/2019-20/R/25 | 3,200 | 10/01/2020 | OWN/2019-20/P/36 | 3,299 | |||||||||
07/01/2020 | OWN/2019-20/R/26 | 8,400 | 11/01/2020 | OWN/2019-20/P/37 | 9,250 | |||||||||
17/01/2020 | NOAPS/2019-20/R/14 | 9,450 | 15/01/2020 | OWN/2019-20/P/38 | 18,900 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 16,650 | 18/01/2020 | NOAPS/2019-20/P/4 | 9,450 | |||||||||
20/01/2020 | OWN/2019-20/P/39 | 300 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/5 | 5,370 | ||||||||||||
25/01/2020 | OWN/2019-20/P/40 | 9,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/41 | 3,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/42 | 24,450 | ||||||||||||
31/01/2020 | OWN/2019-20/P/43 | 5,050 | ||||||||||||
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