Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | NOAPS/2019-20/R/4 | 13,800 | 22/01/2020 | OWN/2019-20/P/1 | 46,000 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 24,000 | 24/01/2020 | OWN/2019-20/P/2 | 110,300 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 109,307 | 28/01/2020 | OWN/2019-20/P/3 | 13,200 | |||||||||
22/01/2020 | OWN/2019-20/R/12 | 61,510 | 28/01/2020 | OWN/2019-20/P/4 | 8,500 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 166,436 | 28/01/2020 | OWN/2019-20/P/5 | 7,890 | |||||||||
28/01/2020 | OWN/2019-20/P/6 | 30,000 | ||||||||||||
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