Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/6 | 3,000 | 05/03/2020 | GPMKHA/2019-20/P/8 | 6,850 | 05/03/2020 | NOAPS/2019-20/C/8 | 127,400 | ||||||
22/03/2020 | OWN/2019-20/R/11 | 3,090 | 05/03/2020 | NOAPS/2019-20/P/16 | 127,400 | 11/03/2020 | NOAPS/2019-20/C/9 | 127,400 | ||||||
25/03/2020 | OWN/2019-20/R/12 | 2,310 | 05/03/2020 | OWN/2019-20/P/5 | 1,520 | |||||||||
25/03/2020 | OWN/2019-20/R/13 | 3,000 | 12/03/2020 | NOAPS/2019-20/P/17 | 127,400 | |||||||||
25/03/2020 | OWN/2019-20/R/14 | 56,160 | 26/03/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
27/03/2020 | OWN/2019-20/P/20 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/22 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/23 | 10,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/25 | 6,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/26 | 5,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/27 | 780 | ||||||||||||
28/03/2020 | OWN/2019-20/P/28 | 650 | ||||||||||||
28/03/2020 | OWN/2019-20/P/29 | 900 | ||||||||||||
28/03/2020 | OWN/2019-20/P/30 | 1,850 | ||||||||||||
28/03/2020 | OWN/2019-20/P/31 | 16,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
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