Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/7 | 350 | 03/10/2019 | SSP/2019-20/P/6 | 10,500 | |||||||||
30/10/2019 | OWN/2019-20/R/52 | 6,400 | 03/10/2019 | SSY/2019-20/P/7 | 7,350 | |||||||||
30/10/2019 | OWN/2019-20/R/53 | 12,087 | 07/10/2019 | OWN/2019-20/P/127 | 22,000 | |||||||||
30/10/2019 | PPMS/2019-20/R/1 | 108,000 | 07/10/2019 | OWN/2019-20/P/131 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/128 | 22,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/129 | 4,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/130 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/132 | 5,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/133 | 600 | ||||||||||||
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