Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/5 | 2,800 | 01/10/2019 | NOAPS/2019-20/P/2 | 54,600 | |||||||||
05/10/2019 | OWN/2019-20/R/3 | 30,000 | 01/10/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
05/10/2019 | OWN/2019-20/R/4 | 2,000 | 05/10/2019 | OWN/2019-20/P/35 | 9,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/6 | 29,050 | 09/10/2019 | OWN/2019-20/P/36 | 4,700 | |||||||||
25/10/2019 | OWN/2019-20/R/5 | 35,000 | 09/10/2019 | OWN/2019-20/P/37 | 7,650 | |||||||||
09/10/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/39 | 5,050 | ||||||||||||
09/10/2019 | OWN/2019-20/P/40 | 24,200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/41 | 3,200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/3 | 2,800 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/4 | 28,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 6,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/44 | 2,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/45 | 29,370 | ||||||||||||
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