Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/53 | 150 | 15/11/2019 | NOAPS/2019-20/P/8 | 16,800 | 14/11/2019 | NOAPS/2019-20/C/8 | 16,800 | ||||||
22/11/2019 | OWN/2019-20/R/54 | 300 | 15/11/2019 | NWPS/2019-20/P/12 | 700 | 14/11/2019 | NWPS/2019-20/C/8 | 4,550 | ||||||
23/11/2019 | OWN/2019-20/R/55 | 1,200 | 15/11/2019 | NWPS/2019-20/P/13 | 3,850 | 14/11/2019 | SSY/2019-20/C/7 | 5,250 | ||||||
26/11/2019 | OWN/2019-20/R/56 | 600 | 15/11/2019 | SSP/2019-20/P/7 | 2,800 | |||||||||
27/11/2019 | OWN/2019-20/R/57 | 150 | 15/11/2019 | SSY/2019-20/P/7 | 5,250 | |||||||||
28/11/2019 | OWN/2019-20/R/58 | 1,650 | 25/11/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 2,467 | 25/11/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/60 | 1,065 | 25/11/2019 | OWN/2019-20/P/31 | 1,020 | |||||||||
27/11/2019 | OWN/2019-20/P/32 | 550 | ||||||||||||
30/11/2019 | OWN/2019-20/P/33 | 2,250 | ||||||||||||
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