Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/129 | 591 | 14/11/2019 | OWN/2019-20/P/58 | 1,700 | 14/11/2019 | NOAPS/2019-20/C/7 | 44,450 | ||||||
11/11/2019 | OWN/2019-20/R/125 | 4,460 | 16/11/2019 | NOAPS/2019-20/P/29 | 5,950 | |||||||||
11/11/2019 | OWN/2019-20/R/126 | 900 | 16/11/2019 | NOAPS/2019-20/P/30 | 5,950 | |||||||||
16/11/2019 | OWN/2019-20/R/127 | 9,000 | 16/11/2019 | NOAPS/2019-20/P/31 | 22,400 | |||||||||
21/11/2019 | OWN/2019-20/R/128 | 1,530 | 16/11/2019 | NOAPS/2019-20/P/32 | 8,050 | |||||||||
26/11/2019 | OWN/2019-20/R/130 | 20,000 | 16/11/2019 | NOAPS/2019-20/P/33 | 2,100 | |||||||||
16/11/2019 | OWN/2019-20/P/59 | 350 | ||||||||||||
26/11/2019 | OWN/2019-20/P/60 | 1,070 | ||||||||||||
26/11/2019 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
|