Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/292 | 800 | 05/03/2020 | OWN/2019-20/P/45 | 2,400 | 27/03/2020 | NOAPS/2019-20/C/5 | 49,150 | ||||||
05/03/2020 | OWN/2019-20/R/293 | 2,000 | 19/03/2020 | OWN/2019-20/P/46 | 1,200 | 27/03/2020 | PPMS/2019-20/C/1 | 18,000 | ||||||
05/03/2020 | OWN/2019-20/R/294 | 1,900 | 20/03/2020 | MLALADS/2019-20/P/5 | 403,000 | 27/03/2020 | PPMS/2019-20/C/2 | 18,000 | ||||||
15/03/2020 | OWN/2019-20/R/295 | 1,407 | 20/03/2020 | MLALADS/2019-20/P/6 | 183,000 | 31/03/2020 | NOAPS/2019-20/C/6 | 49,150 | ||||||
19/03/2020 | MLALADS/2019-20/R/3 | 586,042 | 27/03/2020 | NOAPS/2019-20/P/7 | 49,150 | |||||||||
21/03/2020 | PPMS/2019-20/R/3 | 18,000 | 27/03/2020 | PPMS/2019-20/P/2 | 18,000 | |||||||||
23/03/2020 | NOAPS/2019-20/R/9 | 49,150 | 31/03/2020 | NOAPS/2019-20/P/8 | 49,150 | |||||||||
27/03/2020 | NOAPS/2019-20/R/10 | 49,150 | 31/03/2020 | PPMS/2019-20/P/1 | 18,000 | |||||||||
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