Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 500 | 13/03/2020 | OWN/2019-20/P/36 | 840 | |||||||||
04/03/2020 | OWN/2019-20/R/17 | 2,000 | 18/03/2020 | OWN/2019-20/P/37 | 360 | |||||||||
04/03/2020 | OWN/2019-20/R/18 | 2,000 | 19/03/2020 | NOAPS/2019-20/P/6 | 172,900 | |||||||||
13/03/2020 | NOAPS/2019-20/R/15 | 172,900 | 25/03/2020 | OWN/2019-20/P/38 | 117.5 | |||||||||
16/03/2020 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/20 | 1,800 | ||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 3,000 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/16 | 26,600 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/17 | 4,900 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/18 | 350 | ||||||||||||
21/03/2020 | NOAPS/2019-20/R/19 | 700 | ||||||||||||
25/03/2020 | OWN/2019-20/R/22 | 47,000 | ||||||||||||
26/03/2020 | NOAPS/2019-20/R/12 | 4,900 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | 17,071 | ||||||||||||
28/03/2020 | OWN/2019-20/R/23 | 272 | ||||||||||||
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