Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/5 | 2,200 | 10/10/2019 | OWN/2019-20/P/7 | 2,000 | 10/10/2019 | NOAPS/2019-20/C/8 | 22,300 | ||||||
12/10/2019 | OWN/2019-20/R/6 | 3,200 | 10/10/2019 | OWN/2019-20/P/8 | 300 | 10/10/2019 | OWN/2019-20/C/2 | 115,022.25 | ||||||
15/10/2019 | NOAPS/2019-20/R/14 | 257,300 | 12/10/2019 | OWN/2019-20/P/9 | 3,200 | 15/10/2019 | NOAPS/2019-20/C/9 | 257,300 | ||||||
15/10/2019 | NOAPS/2019-20/P/8 | 257,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/11 | 2,500 | ||||||||||||
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