Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/6 | 46,200 | 07/10/2019 | NOAPS/2019-20/P/6 | 25,200 | 07/10/2019 | NOAPS/2019-20/C/2 | 26,200 | ||||||
10/10/2019 | JPVN/2019-20/R/14 | 80,000 | 08/10/2019 | SSY/2019-20/P/9 | 4,000 | 07/10/2019 | SSY/2019-20/C/5 | 4,000 | ||||||
11/10/2019 | OWN/2019-20/R/6 | 437 | 10/10/2019 | JPVN/2019-20/P/20 | 75,000 | 25/10/2019 | NOAPS/2019-20/C/3 | 21,700 | ||||||
22/10/2019 | OWN/2019-20/R/7 | 4,800 | 19/10/2019 | JPVN/2019-20/P/9 | 5,500 | 25/10/2019 | NOAPS/2019-20/C/5 | 8,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/7 | 10,850 | 26/10/2019 | NOAPS/2019-20/P/11 | 8,000 | 25/10/2019 | OWN/2019-20/C/2 | 4,800 | ||||||
23/10/2019 | SSY/2019-20/R/10 | 14,350 | 31/10/2019 | NOAPS/2019-20/P/9 | 21,700 | 25/10/2019 | SSY/2019-20/C/3 | 14,350 | ||||||
31/10/2019 | GPMKHA/2019-20/R/5 | 142,000 | 31/10/2019 | OWN/2019-20/P/6 | 2,800 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 47 | 31/10/2019 | SSY/2019-20/P/7 | 14,350 | |||||||||
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