Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 447 | 01/10/2019 | OWN/2019-20/P/11 | 1,000 | 14/10/2019 | NOAPS/2019-20/C/14 | 400,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/14 | 397,200 | 14/10/2019 | NOAPS/2019-20/P/13 | 397,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 447 | 01/10/2019 | OWN/2019-20/P/11 | 1,000 | 14/10/2019 | NOAPS/2019-20/C/14 | 400,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/14 | 397,200 | 14/10/2019 | NOAPS/2019-20/P/13 | 397,400 | |||||||||
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