Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/23 | 32,900 | 05/03/2020 | OWN/2019-20/P/47 | 16,700 | |||||||||
19/03/2020 | NOAPS/2019-20/R/24 | 350 | 08/03/2020 | OWN/2019-20/P/48 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 2,589 | 10/03/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
15/03/2020 | OWN/2019-20/P/50 | 150 | ||||||||||||
18/03/2020 | OWN/2019-20/P/51 | 2,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/52 | 880 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 3,730 | ||||||||||||
20/03/2020 | OWN/2019-20/P/54 | 2,585 | ||||||||||||
20/03/2020 | OWN/2019-20/P/55 | 10,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/57 | 7,100 | ||||||||||||
28/03/2020 | OWN/2019-20/P/58 | 7,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/59 | 200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/60 | 405 | ||||||||||||
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