Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/2 | 75,300 | 03/10/2019 | GPMKHA/2019-20/P/8 | 17.7 | 15/10/2019 | OWN/2019-20/C/2 | 25,750 | ||||||
05/10/2019 | OWN/2019-20/R/5 | 8,600 | 15/10/2019 | NOAPS/2019-20/P/17 | 65,250 | 21/10/2019 | NOAPS/2019-20/C/3 | 21,400 | ||||||
09/10/2019 | OWN/2019-20/R/6 | 4,000 | 21/10/2019 | FFC/2019-20/P/25 | 65,050 | |||||||||
23/10/2019 | NOAPS/2019-20/R/3 | 75,300 | 24/10/2019 | NOAPS/2019-20/P/18 | 21,400 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 2,500 | 24/10/2019 | OWN/2019-20/P/15 | 34,571 | |||||||||
23/10/2019 | OWN/2019-20/R/8 | 7,500 | 24/10/2019 | OWN/2019-20/P/16 | 25,200 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 28,800 | 31/10/2019 | FFC/2019-20/P/26 | 16,386 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 11,100 | 31/10/2019 | OWN/2019-20/P/17 | 21,754 | |||||||||
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