Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/8 | 714 | 04/02/2020 | OWN/2019-20/P/41 | 20,000 | 07/02/2020 | NOAPS/2019-20/C/3 | 40,150 | ||||||
04/02/2020 | OWN/2019-20/R/282 | 3,000 | 08/02/2020 | NOAPS/2019-20/P/4 | 30,700 | 10/02/2020 | NOAPS/2019-20/C/4 | 101,100 | ||||||
04/02/2020 | OWN/2019-20/R/283 | 1,800 | 08/02/2020 | NOAPS/2019-20/P/5 | 9,450 | |||||||||
07/02/2020 | OWN/2019-20/R/284 | 1,740 | 11/02/2020 | NOAPS/2019-20/P/6 | 101,100 | |||||||||
07/02/2020 | OWN/2019-20/R/285 | 4,500 | 12/02/2020 | GPMKHA/2019-20/P/6 | 87,000 | |||||||||
07/02/2020 | OWN/2019-20/R/286 | 1,000 | 13/02/2020 | OWN/2019-20/P/42 | 9,546 | |||||||||
10/02/2020 | OWN/2019-20/R/287 | 2,000 | 24/02/2020 | OWN/2019-20/P/43 | 1,800 | |||||||||
13/02/2020 | OWN/2019-20/R/288 | 525 | 27/02/2020 | OWN/2019-20/P/44 | 6,800 | |||||||||
19/02/2020 | OWN/2019-20/R/289 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/290 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/291 | 1,500 | ||||||||||||
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