Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 7,500 | 04/10/2019 | GPMKHA/2019-20/P/1 | 4,000 | 04/10/2019 | PPMS/2019-20/C/1 | 29,200 | ||||||
01/10/2019 | OWN/2019-20/R/2 | 238 | 06/10/2019 | NOAPS/2019-20/P/2 | 53,554.72 | 22/10/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
04/10/2019 | OWN/2019-20/R/3 | 2,500 | 15/10/2019 | TSC/2019-20/P/3 | 46,262 | |||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 55,300 | 22/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 56,000 | 22/10/2019 | PPMS/2019-20/P/2 | 29,200 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 25,200 | ||||||||||||
|