Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/1 | 6,902 | 05/10/2019 | OWN/2019-20/P/1 | 590 | |||||||||
05/10/2019 | OWN/2019-20/R/2 | 7,228 | 28/10/2019 | NOAPS/2019-20/P/3 | 43,400 | |||||||||
05/10/2019 | OWN/2019-20/R/4 | 1,489 | 28/10/2019 | OWN/2019-20/P/19 | 14,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/1 | 51,400 | 28/10/2019 | OWN/2019-20/P/21 | 180 | |||||||||
07/10/2019 | OWN/2019-20/R/3 | 60 | 28/10/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
28/10/2019 | NOAPS/2019-20/R/5 | 51,400 | 28/10/2019 | OWN/2019-20/P/23 | 14,000 | |||||||||
28/10/2019 | NOAPS/2019-20/R/6 | 51,400 | 28/10/2019 | OWN/2019-20/P/24 | 19,200 | |||||||||
28/10/2019 | OWN/2019-20/R/18 | 6,902 | 28/10/2019 | PPMS/2019-20/P/4 | 31,200 | |||||||||
28/10/2019 | OWN/2019-20/R/19 | 7,228 | 29/10/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
28/10/2019 | OWN/2019-20/R/20 | 60 | ||||||||||||
28/10/2019 | OWN/2019-20/R/21 | 1,489 | ||||||||||||
28/10/2019 | OWN/2019-20/R/22 | 437 | ||||||||||||
28/10/2019 | OWN/2019-20/R/23 | 120 | ||||||||||||
28/10/2019 | OWN/2019-20/R/24 | 6,910 | ||||||||||||
28/10/2019 | OWN/2019-20/R/25 | 52,000 | ||||||||||||
28/10/2019 | PPMS/2019-20/R/2 | 31,200 | ||||||||||||
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