Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 131 | 08/03/2020 | OWN/2019-20/P/73 | 4,150 | |||||||||
03/03/2020 | OWN/2019-20/R/26 | 8,775 | 11/03/2020 | OWN/2019-20/P/74 | 2,750 | |||||||||
07/03/2020 | OWN/2019-20/R/27 | 4,150 | 16/03/2020 | OWN/2019-20/P/77 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/28 | 2,750 | 21/03/2020 | OWN/2019-20/P/75 | 5,110 | |||||||||
24/03/2020 | OWN/2019-20/R/29 | 210,000 | 21/03/2020 | OWN/2019-20/P/76 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 13,575 | ||||||||||||
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