Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NOAPS/2019-20/R/21 | 670 | 01/02/2020 | OWN/2019-20/P/56 | 1,800 | |||||||||
28/02/2020 | FFC/2019-20/R/5 | 3,396 | 01/02/2020 | OWN/2019-20/P/57 | 1,200 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 35,250 | 01/02/2020 | OWN/2019-20/P/58 | 18,000 | |||||||||
01/02/2020 | OWN/2019-20/P/59 | 28,544 | ||||||||||||
01/02/2020 | OWN/2019-20/P/60 | 12,278 | ||||||||||||
01/02/2020 | OWN/2019-20/P/61 | 12,278 | ||||||||||||
02/02/2020 | OWN/2019-20/P/65 | 2,060 | ||||||||||||
02/02/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
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