Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/19 | 10,500 | 10/01/2020 | NOAPS/2019-20/P/11 | 21,000 | |||||||||
07/01/2020 | OWN/2019-20/R/1 | 70 | 10/01/2020 | OWN/2019-20/P/1 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/2 | 300 | 10/01/2020 | OWN/2019-20/P/2 | 1,200 | |||||||||
07/01/2020 | OWN/2019-20/R/3 | 8,600 | 24/01/2020 | OWN/2019-20/P/3 | 1,832 | |||||||||
07/01/2020 | OWN/2019-20/R/4 | 2,850 | 25/01/2020 | OWN/2019-20/P/4 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/5 | 23,250 | 25/01/2020 | OWN/2019-20/P/5 | 983 | |||||||||
25/01/2020 | OWN/2019-20/P/6 | 8,850 | ||||||||||||
26/01/2020 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/11 | 1,600 | ||||||||||||
26/01/2020 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
26/01/2020 | OWN/2019-20/P/7 | 2,450 | ||||||||||||
26/01/2020 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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