Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/3 | 39,300 | 21/10/2019 | NOAPS/2019-20/P/1 | 75,000 | 21/10/2019 | NOAPS/2019-20/C/1 | 96,000 | ||||||
16/10/2019 | OWN/2019-20/R/4 | 437 | 21/10/2019 | OWN/2019-20/P/1 | 10,200 | |||||||||
21/10/2019 | NOAPS/2019-20/R/1 | 72,000 | 21/10/2019 | OWN/2019-20/P/2 | 17,500 | |||||||||
21/10/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/4 | 7,000 | ||||||||||||
21/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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