Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/1 | 4,600 | 01/10/2019 | NOAPS/2019-20/P/8 | 109,000 | 01/10/2019 | NOAPS/2019-20/C/6 | 109,000 | ||||||
11/10/2019 | OWN/2019-20/R/2 | 10,000 | 23/10/2019 | OWN/2019-20/P/1 | 30,000 | 24/10/2019 | NOAPS/2019-20/C/7 | 109,000 | ||||||
12/10/2019 | OWN/2019-20/R/3 | 6,600 | 23/10/2019 | OWN/2019-20/P/2 | 10,000 | 24/10/2019 | PPMS/2019-20/C/2 | 4,200 | ||||||
12/10/2019 | OWN/2019-20/R/4 | 3,200 | 23/10/2019 | OWN/2019-20/P/3 | 3,800 | |||||||||
13/10/2019 | OWN/2019-20/R/5 | 4,900 | 24/10/2019 | NOAPS/2019-20/P/10 | 1,400 | |||||||||
13/10/2019 | OWN/2019-20/R/6 | 5,000 | 24/10/2019 | NOAPS/2019-20/P/9 | 109,000 | |||||||||
13/10/2019 | OWN/2019-20/R/7 | 3,000 | 24/10/2019 | PPMS/2019-20/P/2 | 4,200 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 1,500 | ||||||||||||
16/10/2019 | NOAPS/2019-20/R/8 | 437 | ||||||||||||
18/10/2019 | OWN/2019-20/R/9 | 600 | ||||||||||||
20/10/2019 | OWN/2019-20/R/10 | 2,500 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 110,400 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/2 | 4,200 | ||||||||||||
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